Org.nr 983 643 884 2024 → 2025 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2025 vs 2024

Shrank 23% on revenue, weaker earnings

approved 2026-04-24; registry 2026-08-04; journal 2026 684523

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGITO NORGE AS. Revenue 10.58m NOK → 8.10m NOK (-23.5%). Net result -289.8k NOK → -4.16m NOK.

Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGITO NORGE AS.

Scorecard

Revenue
10.58m NOK 8.10m NOK
-23.5%
Operating result
-1.44m NOK n/m
—
Net result
-289.8k NOK -4.16m NOK
-1335.9%
Equity
10.09m NOK n/m
—
Cash
986.2k NOK n/m
—
Total assets
15.99m NOK 6.54m NOK
-59.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.58m NOK to 8.10m NOK (-23.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result -289.8k NOK → -4.16m NOK (net margin -2.7% → -51.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.48m NOK → 10.07m NOK (90% → 124% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.34m NOK → 989.9k NOK (-26.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 9. Reported fact