Org.nr 965 950 044 2024 → 2025 Year-over-year analysis

AGILE EXECUTIVE SEARCH AS: årsregnskap 2025 vs 2024

Returned to profit, cash halved-plus, fresh owner capital

approved 2026-06-26; registry 2026-07-22; journal 2026 610518

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILE EXECUTIVE SEARCH AS. Revenue 5.78m NOK → 5.90m NOK (+2.0%). Net result -751.3k NOK → +251.8k NOK. Equity 7.30m NOK → 1.72m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILE EXECUTIVE SEARCH AS.

Scorecard

Revenue
5.78m NOK 5.90m NOK
+2.0%
Operating result
-898.8k NOK +393.1k NOK
+143.7%
Net result
-751.3k NOK +251.8k NOK
+133.5%
Equity
7.30m NOK 1.72m NOK
-76.5%
Cash
615.8k NOK 22.8k NOK
-96.3%
Total assets
2.90m NOK 3.18m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.78m NOK to 5.90m NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -898.8k NOK → +393.1k NOK (op. margin -15.5% → 6.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 751.3k NOK to a profit of 251.8k NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 1.87×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 224.4k NOK → 395.2k NOK (+170.8k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.30m NOK → 1.72m NOK (equity ratio 251.5% → 54.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 615.8k NOK → 22.8k NOK (-96.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 105.4k NOK → 3.67m NOK (+3377.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 0.5. Reported fact