Org.nr 932 137 399 2024 → 2025 Year-over-year analysis

AGILVO AS: årsregnskap 2025 vs 2024

Shrank 85% on revenue, slipped into loss

approved 2026-05-31; registry 2026-06-02; journal 2026 507417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGILVO AS. Revenue 297.0k NOK → 45.9k NOK (-84.5%). Net result +269.5k NOK → -3 137 NOK. Equity 977.0k NOK → 973.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILVO AS.

Scorecard

Revenue
297.0k NOK 45.9k NOK
-84.5%
Operating result
+590.0k NOK -35.6k NOK
-106.0%
Net result
+269.5k NOK -3 137 NOK
-101.2%
Equity
977.0k NOK 973.8k NOK
-0.3%
Cash
686.5k NOK 551.5k NOK
-19.7%
Total assets
93.7k NOK 1.01m NOK
+977.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.52m NOK → 3 NOK (848% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 297.0k NOK to 45.9k NOK (-84.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +590.0k NOK → -35.6k NOK (op. margin 198.7% → -77.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 269.5k NOK profit to a loss of 3 137 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 977.0k NOK → 973.8k NOK (equity ratio 1042.8% → 96.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 686.5k NOK → 551.5k NOK (-19.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 253.8k NOK → 304.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.05. Reported fact