FirmaIQ
Org.nr 922 053 537 2024 → 2025 Year-over-year analysis

AGILATA AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-05-04; registry 2026-05-12; journal 2026 435403

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGILATA AS. Revenue 2.53m NOK → 2.47m NOK (-2.4%). Net result +1.00m NOK → +4.48m NOK. Equity 2.47m NOK → 2.94m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.53m NOK 2.47m NOK
-2.4%
Operating result
+1.02m NOK +1.05m NOK
+2.8%
Net result
+1.00m NOK +4.48m NOK
+348.2%
Equity
2.47m NOK 2.94m NOK
+19.0%
Cash
65.1k NOK 1.06m NOK
+1530.0%
Total assets
3.00m NOK 3.64m NOK
+21.3%

What improved

  • ↑

    Operating result improved

    Operating result +1.02m NOK → +1.05m NOK (op. margin 40.3% → 42.5%). Calculated

  • ↑

    Net result improved

    Net result +1.00m NOK → +4.48m NOK (net margin 39.5% → 181.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.47m NOK → 2.94m NOK (equity ratio 82.3% → 80.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.1k NOK → 1.06m NOK (+1530.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.53m NOK to 2.47m NOK (-2.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.27m NOK → 2.13m NOK (50% → 86% of revenue). Calculated