AGILA VEST AS: årsregnskap 2025 vs 2024
Grew 37% on revenue, weaker earnings, cash halved-plus
approved 2026-03-27; registry 2026-06-17; journal 2026 447290
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGILA VEST AS. Revenue 8.14m NOK → 11.13m NOK (+36.8%). Net result +7.44m NOK → +7 NOK. Equity -519.4k NOK → 14.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILA VEST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.14m NOK to 11.13m NOK (+36.8% YoY). Calculated
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↑
Equity strengthened
Book equity -519.4k NOK → 14.5k NOK (equity ratio -6.8% → 0.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +400.9k NOK → +191.8k NOK (op. margin 4.9% → 1.7%). Calculated
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↓
Net result weakened
Net result +7.44m NOK → +7 NOK (net margin 91.4% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 1.21m NOK → 297.2k NOK (-75.4% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.21m NOK → 297.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS moved
COGS / varekostnad 212.7k NOK → 359.2k NOK (+68.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 3.70m NOK → 3.92m NOK. Reported fact