AGILE LOGISTICS AS: årsregnskap 2025 vs 2024
Weaker earnings, cash halved-plus
approved 2026-06-29; registry 2026-07-28; journal 2026 646777
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGILE LOGISTICS AS. Revenue 381.88m NOK → 378.53m NOK (-0.9%). Net result +5.64m NOK → +4.24m NOK. Equity 11.35m NOK → 13.46m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILE LOGISTICS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 11.35m NOK → 13.46m NOK (equity ratio 23.3% → 25.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 381.88m NOK to 378.53m NOK (-0.9% YoY). Calculated
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↓
Operating result weakened
Operating result +6.33m NOK → +5.04m NOK (op. margin 1.7% → 1.3%). Calculated
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↓
Net result weakened
Net result +5.64m NOK → +4.24m NOK (net margin 1.5% → 1.1%). Calculated
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↓
Cash fell
Bank deposits 21.04m NOK → 6.44m NOK (-69.4% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (21.04m NOK → 6.44m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 357.24m NOK → 353.46m NOK (-1.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 13 → 13.4. Reported fact