AGIL KOMPETANSE AS: årsregnskap 2025 vs 2024
Grew 18% on revenue, weaker earnings
approved 2026-05-18; registry 2026-06-20; journal 2026 455743
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGIL KOMPETANSE AS. Revenue 6.80m NOK → 8.06m NOK (+18.5%). Net result +436.2k NOK → +108.7k NOK. Equity 1.42m NOK → 1.73m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGIL KOMPETANSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.80m NOK to 8.06m NOK (+18.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.42m NOK → 1.73m NOK (equity ratio 47.8% → 41.4%). Calculated
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↑
Cash rose
Bank deposits 1.75m NOK → 2.38m NOK (+36.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +512.5k NOK → +365.2k NOK (op. margin 7.5% → 4.5%). Calculated
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↓
Net result weakened
Net result +436.2k NOK → +108.7k NOK (net margin 6.4% → 1.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.29m NOK → 5.62m NOK (78% → 70% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 102.7k NOK → 114.1k NOK (+11.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 165.0k NOK → 685.3k NOK. Reported fact