Org.nr 925 146 382 2024 → 2025 Year-over-year analysis

AGILA VEST EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 95% on revenue

approved 2026-03-27; registry 2026-05-12; journal 2026 435660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILA VEST EIENDOM AS. Revenue 995.0k NOK → 47.5k NOK (-95.2%). Net result -253.6k NOK → -252.8k NOK. Equity 167.5k NOK → 468.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
995.0k NOK 47.5k NOK
-95.2%
Operating result
+402.6k NOK +221.3k NOK
-45.0%
Net result
-253.6k NOK -252.8k NOK
+0.3%
Equity
167.5k NOK 468.8k NOK
+179.9%
Cash
176.9k NOK 513.7k NOK
+190.4%
Total assets
15.29m NOK 16.00m NOK
+4.6%

What improved

  • ↑

    Equity strengthened

    Book equity 167.5k NOK → 468.8k NOK (equity ratio 1.1% → 2.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 176.9k NOK → 513.7k NOK (+190.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 995.0k NOK to 47.5k NOK (-95.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +402.6k NOK → +221.3k NOK (op. margin 40.5% → 465.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 394.24× → 0.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated