FirmaIQ
Org.nr 976 895 576 2024 → 2025 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2025 vs 2024

Grew 7% on revenue

approved 2026-06-29; registry 2026-08-13; journal 2026 717196

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGENTURHUSET UTLEIE AS. Revenue 20.49m NOK → 21.87m NOK (+6.8%). Net result +6.02m NOK → +6.76m NOK. Equity 12.70m NOK → 9.46m NOK.

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

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

At a glance

Scorecard

Revenue
20.49m NOK 21.87m NOK
+6.8%
Operating result
+7.85m NOK +8.70m NOK
+10.8%
Net result
+6.02m NOK +6.76m NOK
+12.2%
Equity
12.70m NOK 9.46m NOK
-25.5%
Cash
8.58m NOK 6.26m NOK
-27.0%
Total assets
22.86m NOK 19.96m NOK
-12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.49m NOK to 21.87m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.85m NOK → +8.70m NOK (op. margin 38.3% → 39.8%). Calculated

  • ↑

    Net result improved

    Net result +6.02m NOK → +6.76m NOK (net margin 29.4% → 30.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.70m NOK → 9.46m NOK (equity ratio 55.6% → 47.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.58m NOK → 6.26m NOK (-27.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.33m NOK → 8.76m NOK (+5.2% YoY). Calculated