Org.nr 894 168 722 2024 → 2025 Year-over-year analysis

AGILE INTERIM AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, weaker earnings

approved 2026-06-26; registry 2026-07-22; journal 2026 610546

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILE INTERIM AS. Revenue 27.06m NOK → 30.11m NOK (+11.3%). Net result +898.6k NOK → +118.7k NOK. Equity 349.7k NOK → 334.7k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGILE INTERIM AS.

Scorecard

Revenue
27.06m NOK 30.11m NOK
+11.3%
Operating result
+152.9k NOK +1.44m NOK
+842.5%
Net result
+898.6k NOK +118.7k NOK
-86.8%
Equity
349.7k NOK 334.7k NOK
-4.3%
Cash
2.20m NOK 3.39m NOK
+54.4%
Total assets
5.28m NOK 6.58m NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.06m NOK to 30.11m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +152.9k NOK → +1.44m NOK (op. margin 0.6% → 4.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.20m NOK → 3.39m NOK (+54.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +898.6k NOK → +118.7k NOK (net margin 3.3% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 349.7k NOK → 334.7k NOK (equity ratio 6.6% → 5.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 24.27m NOK → 27.52m NOK (+13.4% YoY). Calculated