Org.nr 911 814 684 2024 → 2025 Year-over-year analysis

AGENTA AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, weaker earnings

approved 2026-07-10; registry 2026-07-13; journal 2026 672674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENTA AS. Revenue 1.44m NOK → 1.60m NOK (+10.9%). Net result -74.0k NOK → -170.6k NOK. Equity -115.1k NOK → -285.8k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGENTA AS.

Scorecard

Revenue
1.44m NOK 1.60m NOK
+10.9%
Operating result
-74.5k NOK -169.0k NOK
-126.8%
Net result
-74.0k NOK -170.6k NOK
-130.7%
Equity
-115.1k NOK -285.8k NOK
-148.2%
Cash
10.3k NOK 33.6k NOK
+225.9%
Total assets
265.9k NOK 249.2k NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.44m NOK to 1.60m NOK (+10.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 10.3k NOK → 33.6k NOK (+225.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 823.2k NOK → 1 128 NOK (57% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -74.5k NOK → -169.0k NOK (op. margin -5.2% → -10.6%). Calculated

  • ↓

    Net result weakened

    Net result -74.0k NOK → -170.6k NOK (net margin -5.1% → -10.7%). Calculated

  • ↓

    Equity eroded

    Book equity -115.1k NOK → -285.8k NOK (equity ratio -43.3% → -114.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -114.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 310.1k NOK → 213.8k NOK (-31.0% YoY). Calculated