Org.nr 934 399 064 2024 → 2025 Year-over-year analysis

AGEPEECHE AS: årsregnskap 2025 vs 2024

Grew 77% on revenue, slipped into loss

registry 2026-07-01; journal 2026 612484

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGEPEECHE AS. Revenue 367.3k NOK → 649.8k NOK (+76.9%). Net result +162.6k NOK → -164.3k NOK. Equity 186.8k NOK → 22.5k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
367.3k NOK 649.8k NOK
+76.9%
Operating result
+206.8k NOK -161.8k NOK
-178.3%
Net result
+162.6k NOK -164.3k NOK
-201.1%
Equity
186.8k NOK 22.5k NOK
-88.0%
Cash
307.6k NOK 193.4k NOK
-37.1%
Total assets
307.6k NOK 193.4k NOK
-37.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 367.3k NOK to 649.8k NOK (+76.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.16m NOK → 731.7k NOK (315% → 113% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +206.8k NOK → -161.8k NOK (op. margin 56.3% → -24.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 162.6k NOK profit to a loss of 164.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 186.8k NOK → 22.5k NOK (equity ratio 60.7% → 11.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 307.6k NOK → 193.4k NOK (-37.1% YoY). Calculated