Org.nr 936 036 902 2024 → 2025 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2025 vs 2024

Shrank 10% on revenue

approved 2026-02-03; registry 2026-07-20; journal 2026 694703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGNEFESTVEIEN 4 AS. Revenue 512.4k NOK → 461.1k NOK (-10.0%). Net result -71.3k NOK → -71.2k NOK. Equity 1.93m NOK → 1.76m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.

Scorecard

Revenue
512.4k NOK 461.1k NOK
-10.0%
Operating result
+138.2k NOK +118.7k NOK
-14.2%
Net result
-71.3k NOK -71.2k NOK
+0.1%
Equity
1.93m NOK 1.76m NOK
-8.9%
Cash
414.4k NOK 239.2k NOK
-42.3%
Total assets
5.52m NOK 5.88m NOK
+6.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 17.2k NOK → 2 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 512.4k NOK to 461.1k NOK (-10.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +138.2k NOK → +118.7k NOK (op. margin 27.0% → 25.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.93m NOK → 1.76m NOK (equity ratio 35.0% → 30.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 414.4k NOK → 239.2k NOK (-42.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0. Reported fact