AGILE KONSULT AS: årsregnskap 2025 vs 2024
Cash halved-plus
approved 2026-06-30; registry 2026-07-01; journal 2026 613964
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGILE KONSULT AS. Revenue 1.26m NOK → 1.31m NOK (+3.7%). Net result +864.4k NOK → +712.9k NOK. Equity 11.54m NOK → 11.22m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGILE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.26m NOK to 1.31m NOK (+3.7% YoY). Calculated
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↑
Operating result improved
Operating result +298.7k NOK → +498.9k NOK (op. margin 23.7% → 38.2%). Calculated
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↑
Payroll decreased
Salary cost 2.66m NOK → 2.58m NOK (211% → 197% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +864.4k NOK → +712.9k NOK (net margin 68.6% → 54.5%). Calculated
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↓
Equity eroded
Book equity 11.54m NOK → 11.22m NOK (equity ratio 97.4% → 97.2%). Calculated
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↓
Cash fell
Bank deposits 5.13m NOK → 1.94m NOK (-62.3% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (5.13m NOK → 1.94m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 75.1k NOK → 25 NOK (-100.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.07m NOK → 2.10m NOK. Reported fact