Org.nr 917 214 689 2024 → 2025 Year-over-year analysis

AGERA NORGE AS: årsregnskap 2025 vs 2024

Shrank 16% on revenue, weaker earnings

approved 2026-06-25; registry 2026-08-06; journal 2026 698564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGERA NORGE AS. Revenue 20.31m NOK → 17.14m NOK (-15.6%). Net result +2.96m NOK → +458.8k NOK. Equity 1.04m NOK → 967.8k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGERA NORGE AS.

Scorecard

Revenue
20.31m NOK 17.14m NOK
-15.6%
Operating result
+3.55m NOK +610.8k NOK
-82.8%
Net result
+2.96m NOK +458.8k NOK
-84.5%
Equity
1.04m NOK 967.8k NOK
-6.9%
Cash
600.5k NOK 1.81m NOK
+201.9%
Total assets
6.69m NOK 4.62m NOK
-30.9%

What improved

  • ↑

    Cash rose

    Bank deposits 600.5k NOK → 1.81m NOK (+201.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.01m NOK → 11.49m NOK (59% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.31m NOK to 17.14m NOK (-15.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.55m NOK → +610.8k NOK (op. margin 17.5% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +2.96m NOK → +458.8k NOK (net margin 14.6% → 2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.04m NOK → 967.8k NOK (equity ratio 15.5% → 20.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 5.92. Reported fact