Org.nr 928 041 069 2024 → 2025 Year-over-year analysis

AGILERA PHARMA AS: årsregnskap 2025 vs 2024

Weaker earnings, fresh owner capital

approved 2026-04-07; registry 2026-07-13; journal 2026 571012

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILERA PHARMA AS. Revenue 357.64m NOK → 352.52m NOK (-1.4%). Net result -34.75m NOK → -69.62m NOK. Equity 15.02m NOK → 18.46m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGILERA PHARMA AS.

Scorecard

Revenue
357.64m NOK 352.52m NOK
-1.4%
Operating result
-28.99m NOK -63.97m NOK
-120.7%
Net result
-34.75m NOK -69.62m NOK
-100.3%
Equity
15.02m NOK 18.46m NOK
+22.9%
Cash
19.09m NOK 11.67m NOK
-38.9%
Total assets
149.22m NOK 185.09m NOK
+24.0%

What improved

  • ↑

    Equity strengthened

    Book equity 15.02m NOK → 18.46m NOK (equity ratio 10.1% → 10.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.02m NOK → 88.08m NOK (+73.06m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 357.64m NOK to 352.52m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -28.99m NOK → -63.97m NOK (op. margin -8.1% → -18.1%). Calculated

  • ↓

    Net result weakened

    Net result -34.75m NOK → -69.62m NOK (net margin -9.7% → -19.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.09m NOK → 11.67m NOK (-38.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.10bn NOK → 4.13bn NOK (1148% → 1172% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.20bn NOK → 2.19bn NOK (-0.1% YoY). Calculated