AGENTHUSET NORDIC AS: årsregnskap 2025 vs 2024
Grew 5% on revenue, weaker earnings, cash halved-plus
approved 2026-05-31; registry 2026-07-23; journal 2026 624177
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGENTHUSET NORDIC AS. Revenue 35.22m NOK → 37.12m NOK (+5.4%). Net result +4.32m NOK → +3.09m NOK. Equity 4.49m NOK → 3.68m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENTHUSET NORDIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 35.22m NOK to 37.12m NOK (+5.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5.78m NOK → +3.69m NOK (op. margin 16.4% → 9.9%). Calculated
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↓
Net result weakened
Net result +4.32m NOK → +3.09m NOK (net margin 12.3% → 8.3%). Calculated
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↓
Equity eroded
Book equity 4.49m NOK → 3.68m NOK (equity ratio 42.1% → 30.9%). Calculated
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↓
Cash fell
Bank deposits 6.25m NOK → 2.26m NOK (-63.9% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (6.25m NOK → 2.26m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 21.15m NOK → 25.11m NOK (60% → 68% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.58m NOK → 4.81m NOK (+4.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 599.4k NOK → 122.1k NOK. Reported fact