Org.nr 927 233 525 2024 → 2025 Year-over-year analysis

AGILE GRUPPEN AS: årsregnskap 2025 vs 2024

Grew 21% on revenue, stronger earnings

approved 2026-06-22; registry 2026-07-23; journal 2026 620168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILE GRUPPEN AS. Revenue 3.08m NOK → 3.73m NOK (+21.2%). Net result +30.5k NOK → +4.20m NOK. Equity 100.0k NOK → 34.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGILE GRUPPEN AS.

Scorecard

Revenue
3.08m NOK 3.73m NOK
+21.2%
Operating result
+293.5k NOK +520.4k NOK
+77.3%
Net result
+30.5k NOK +4.20m NOK
+13671.5%
Equity
100.0k NOK 34.4k NOK
-65.6%
Cash
676.5k NOK 697.7k NOK
+3.1%
Total assets
6.27m NOK 6.59m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.08m NOK to 3.73m NOK (+21.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +293.5k NOK → +520.4k NOK (op. margin 9.5% → 14.0%). Calculated

  • ↑

    Net result improved

    Net result +30.5k NOK → +4.20m NOK (net margin 1.0% → 112.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 676.5k NOK → 697.7k NOK (+3.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 100.0k NOK → 34.4k NOK (equity ratio 1.6% → 0.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.47m NOK → 2.79m NOK (80% → 75% of revenue). Calculated