Org.nr 977 064 449 2024 → 2025 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-02-10; registry 2026-02-11; journal 2026 307440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGIL CONSULTING AS. Revenue 2.69m NOK → 2.64m NOK (-2.1%). Net result +1.04m NOK → +1.02m NOK. Equity 1.81m NOK → 2.83m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.69m NOK 2.64m NOK
-2.1%
Operating result
+300.2k NOK +1.20m NOK
+301.2%
Net result
+1.04m NOK +1.02m NOK
-2.6%
Equity
1.81m NOK 2.83m NOK
+56.1%
Cash
2.53m NOK 2.68m NOK
+6.1%
Total assets
2.75m NOK 3.43m NOK
+24.8%

What improved

  • ↑

    Operating result improved

    Operating result +300.2k NOK → +1.20m NOK (op. margin 11.1% → 45.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 2.83m NOK (equity ratio 65.9% → 82.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.53m NOK → 2.68m NOK (+6.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.69m NOK to 2.64m NOK (-2.1% YoY). Calculated