Org.nr 933 053 008 2024 → 2025 Year-over-year analysis

AGERA 3 AS: årsregnskap 2025 vs 2024

Grew 143860% on revenue, weaker earnings, fresh owner capital

approved 2026-05-13; registry 2026-06-13; journal 2026 449704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGERA 3 AS. Revenue 1 281 NOK → 1.84m NOK (+143859.6%). Net result -389.7k NOK → -3.74m NOK. Equity 2.21m NOK → 13.73m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1 281 NOK 1.84m NOK
+143859.6%
Operating result
+573.2k NOK -2.85m NOK
-597.9%
Net result
-389.7k NOK -3.74m NOK
-860.4%
Equity
2.21m NOK 13.73m NOK
+522.5%
Cash
2 238 NOK 2.42m NOK
+107890.7%
Total assets
36.83m NOK 51.24m NOK
+39.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 281 NOK to 1.84m NOK (+143859.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.21m NOK → 13.73m NOK (equity ratio 6.0% → 26.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 238 NOK → 2.42m NOK (+107890.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 559.1k NOK → 13.73m NOK (+13.17m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +573.2k NOK → -2.85m NOK (op. margin 44749.2% → -154.8%). Calculated

  • ↓

    Net result weakened

    Net result -389.7k NOK → -3.74m NOK (net margin -30423.5% → -203.0%). Calculated