Org.nr 916 988 087 2024 → 2025 Year-over-year analysis

AGILE INTERACTIVE AS: årsregnskap 2025 vs 2024

Shrank 26% on revenue, slipped into loss, cash halved-plus

approved 2026-05-23; registry 2026-05-27; journal 2026 471834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILE INTERACTIVE AS. Revenue 2.55m NOK → 1.90m NOK (-25.6%). Net result +353.1k NOK → -1 917 NOK. Equity 201.2k NOK → 1.20m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
2.55m NOK 1.90m NOK
-25.6%
Operating result
+450.2k NOK -3 931 NOK
-100.9%
Net result
+353.1k NOK -1 917 NOK
-100.5%
Equity
201.2k NOK 1.20m NOK
+496.1%
Cash
931.4k NOK 75.1k NOK
-91.9%
Total assets
1.97m NOK 1.51m NOK
-23.0%

What improved

  • ↑

    Equity strengthened

    Book equity 201.2k NOK → 1.20m NOK (equity ratio 10.2% → 79.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.55m NOK to 1.90m NOK (-25.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +450.2k NOK → -3 931 NOK (op. margin 17.7% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 353.1k NOK profit to a loss of 1 917 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 931.4k NOK → 75.1k NOK (-91.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 38.4k NOK → 96.2k NOK (+150.8% YoY). Calculated