Org.nr 994 047 167 2024 → 2025 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2025 vs 2024

Shrank 24% on revenue, returned to profit, cash halved-plus

approved 2026-06-29; registry 2026-07-04; journal 2026 638724

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILELEANHOUSE AS. Revenue 1.88m NOK → 1.43m NOK (-24.0%). Net result -43.2k NOK → +816 NOK. Equity 30.3k NOK → 31.1k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.88m NOK 1.43m NOK
-24.0%
Operating result
-32.7k NOK +4 782 NOK
+114.6%
Net result
-43.2k NOK +816 NOK
+101.9%
Equity
30.3k NOK 31.1k NOK
+2.7%
Cash
177.5k NOK 78.1k NOK
-56.0%
Total assets
259.0k NOK 163.6k NOK
-36.8%

What improved

  • ↑

    Operating result improved

    Operating result -32.7k NOK → +4 782 NOK (op. margin -1.7% → 0.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 43.2k NOK to a profit of 816 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 1.43m NOK (-24.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 177.5k NOK → 78.1k NOK (-56.0% YoY). Calculated