Org.nr 932 362 201 2024 → 2025 Year-over-year analysis

AGILH EIENDOM AS: årsregnskap 2025 vs 2024

Grew 71% on revenue, slipped into loss

approved 2026-07-08; registry 2026-07-11; journal 2026 664600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILH EIENDOM AS. Revenue 505.7k NOK → 865.6k NOK (+71.2%). Net result +229.7k NOK → -303.2k NOK. Equity 247.7k NOK → -55.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGILH EIENDOM AS.

Scorecard

Revenue
505.7k NOK 865.6k NOK
+71.2%
Operating result
+403.7k NOK -42.8k NOK
-110.6%
Net result
+229.7k NOK -303.2k NOK
-232.0%
Equity
247.7k NOK -55.5k NOK
-122.4%
Cash
12.0k NOK 35.5k NOK
+195.0%
Total assets
3.29m NOK 3.14m NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 505.7k NOK to 865.6k NOK (+71.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 12.0k NOK → 35.5k NOK (+195.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +403.7k NOK → -42.8k NOK (op. margin 79.8% → -4.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 229.7k NOK profit to a loss of 303.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 247.7k NOK → -55.5k NOK (equity ratio 7.5% → -1.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation