AGERA FORVALTNING AS: årsregnskap 2025 vs 2024
Grew 82% on revenue, returned to profit
approved 2026-04-07; registry 2026-05-28; journal 2026 486493
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGERA FORVALTNING AS. Revenue 5.41m NOK → 9.83m NOK (+81.7%). Net result -1.06m NOK → +5.81m NOK. Equity 2.23m NOK → 3.04m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGERA FORVALTNING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.41m NOK to 9.83m NOK (+81.7% YoY). Calculated
-
↑
Operating result improved
Operating result -1.13m NOK → +815.5k NOK (op. margin -20.9% → 8.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 1.06m NOK to a profit of 5.81m NOK. Calculated
-
↑
Equity strengthened
Book equity 2.23m NOK → 3.04m NOK (equity ratio 38.6% → 42.0%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 229.4k NOK → 156.7k NOK (-31.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.20m NOK → 5.22m NOK (59% → 53% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 367.5k NOK → 1.51m NOK (+309.8% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact