AGIL HELSE AS: årsregnskap 2025 vs 2024
Grew 20% on revenue, stronger earnings
approved 2026-06-02; registry 2026-07-06; journal 2026 540361
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGIL HELSE AS. Revenue 21.96m NOK → 26.30m NOK (+19.7%). Net result -3.34m NOK → -211.5k NOK. Equity -5.79m NOK → -6.00m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGIL HELSE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 21.96m NOK to 26.30m NOK (+19.7% YoY). Calculated
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Operating result improved
Operating result -3.89m NOK → +718.3k NOK (op. margin -17.7% → 2.7%). Calculated
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Net result improved
Net result -3.34m NOK → -211.5k NOK (net margin -15.2% → -0.8%). Calculated
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Cash rose
Bank deposits 710.3k NOK → 787.2k NOK (+10.8% YoY). Calculated
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Payroll decreased
Salary cost 17.97m NOK → 17.26m NOK (82% → 66% of revenue). Calculated
What deteriorated
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Equity eroded
Book equity -5.79m NOK → -6.00m NOK (equity ratio -77.0% → -78.4%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -78.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 2.16m NOK → 2.72m NOK (+26.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 124.3k NOK → 6 NOK. Reported fact