Org.nr 834 013 002 2024 → 2025 Year-over-year analysis

AGENT-D AS: årsregnskap 2025 vs 2024

Grew 311% on revenue, cash halved-plus

approved 2026-04-06; registry 2026-04-08; journal 2026 366505

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENT-D AS. Revenue 174.9k NOK → 719.3k NOK (+311.2%). Net result -165.8k NOK → -182.2k NOK. Equity 248.5k NOK → 66.2k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENT-D AS.

Scorecard

Revenue
174.9k NOK 719.3k NOK
+311.2%
Operating result
-165.8k NOK -158.7k NOK
+4.3%
Net result
-165.8k NOK -182.2k NOK
-9.9%
Equity
248.5k NOK 66.2k NOK
-73.3%
Cash
118.7k NOK 15.2k NOK
-87.2%
Total assets
267.2k NOK 404.3k NOK
+51.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 174.9k NOK to 719.3k NOK (+311.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -165.8k NOK → -158.7k NOK (op. margin -94.8% → -22.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -165.8k NOK → -182.2k NOK (net margin -94.8% → -25.3%). Calculated

  • ↓

    Equity eroded

    Book equity 248.5k NOK → 66.2k NOK (equity ratio 93.0% → 16.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 118.7k NOK → 15.2k NOK (-87.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 40.3k NOK → 4.47m NOK (23% → 622% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 1. Reported fact