Org.nr 954 718 670 2024 → 2025 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-05-11; registry 2026-06-17; journal 2026 446363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENTURHUSET SALG AS. Revenue 69.73m NOK → 67.92m NOK (-2.6%). Net result +4.73m NOK → +4.40m NOK. Equity 24.45m NOK → 28.85m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

Scorecard

Revenue
69.73m NOK 67.92m NOK
-2.6%
Operating result
+5.77m NOK +5.43m NOK
-6.0%
Net result
+4.73m NOK +4.40m NOK
-6.8%
Equity
24.45m NOK 28.85m NOK
+18.0%
Cash
19.55m NOK 22.72m NOK
+16.2%
Total assets
34.33m NOK 38.58m NOK
+12.4%

What improved

  • ↑

    Equity strengthened

    Book equity 24.45m NOK → 28.85m NOK (equity ratio 71.2% → 74.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.55m NOK → 22.72m NOK (+16.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 69.73m NOK to 67.92m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.77m NOK → +5.43m NOK (op. margin 8.3% → 8.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.73m NOK → +4.40m NOK (net margin 6.8% → 6.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.13m NOK → 13.49m NOK (17% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 46.78m NOK → 43.22m NOK (-7.6% YoY). Calculated