Org.nr 982 732 638 2024 → 2025 Year-over-year analysis

AGILITY AS: årsregnskap 2025 vs 2024

Shrank 50% on revenue, weaker earnings

approved 2026-03-26; registry 2026-05-07; journal 2026 378312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILITY AS. Revenue 684.68m NOK → 343.66m NOK (-49.8%). Net result +44.74m NOK → +17.93m NOK. Equity 21.89m NOK → 33.28m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGILITY AS.

Scorecard

Revenue
684.68m NOK 343.66m NOK
-49.8%
Operating result
+63.07m NOK +23.64m NOK
-62.5%
Net result
+44.74m NOK +17.93m NOK
-59.9%
Equity
21.89m NOK 33.28m NOK
+52.1%
Cash
29.34m NOK 15.84m NOK
-46.0%
Total assets
172.02m NOK 101.15m NOK
-41.2%

What improved

  • ↑

    Equity strengthened

    Book equity 21.89m NOK → 33.28m NOK (equity ratio 12.7% → 32.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 134.27m NOK → 7.10m NOK (20% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 684.68m NOK to 343.66m NOK (-49.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +63.07m NOK → +23.64m NOK (op. margin 9.2% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +44.74m NOK → +17.93m NOK (net margin 6.5% → 5.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.34m NOK → 15.84m NOK (-46.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 424.48m NOK → 150.38m NOK (-64.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 267.0k NOK → 16.3k NOK. Reported fact