Org.nr 983 581 048 2024 → 2025 Year-over-year analysis

AGILIA AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, stronger earnings

approved 2026-06-10; registry 2026-07-07; journal 2026 548388

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILIA AS. Revenue 182.09m NOK → 200.0k NOK (-99.9%). Net result -12.01m NOK → -7.34m NOK. Equity 38.05m NOK → 30.71m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILIA AS.

Scorecard

Revenue
182.09m NOK 200.0k NOK
-99.9%
Operating result
-15.31m NOK -9.26m NOK
+39.5%
Net result
-12.01m NOK -7.34m NOK
+38.8%
Equity
38.05m NOK 30.71m NOK
-19.3%
Cash
4.30m NOK 4.75m NOK
+10.3%
Total assets
78.47m NOK 71.97m NOK
-8.3%

What improved

  • ↑

    Operating result improved

    Operating result -15.31m NOK → -9.26m NOK (op. margin -8.4% → -4629.2%). Calculated

  • ↑

    Net result improved

    Net result -12.01m NOK → -7.34m NOK (net margin -6.6% → -3672.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.30m NOK → 4.75m NOK (+10.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 182.09m NOK to 200.0k NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 38.05m NOK → 30.71m NOK (equity ratio 48.5% → 42.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.16m NOK → 3.17m NOK (2% → 1586% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 116.94m NOK → 61.00m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 7.91m NOK → 3.29m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 160 → 156. Reported fact