Org.nr 976 328 248 2024 → 2025 Year-over-year analysis

AGNES COLE AS: årsregnskap 2025 vs 2024

Grew 39% on revenue, returned to profit

approved 2026-04-27; registry 2026-04-28; journal 2026 404280

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGNES COLE AS. Revenue 709.4k NOK → 987.9k NOK (+39.3%). Net result -20.6k NOK → +11.3k NOK. Equity 465.1k NOK → 476.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGNES COLE AS.

Scorecard

Revenue
709.4k NOK 987.9k NOK
+39.3%
Operating result
-16.1k NOK +12.7k NOK
+178.4%
Net result
-20.6k NOK +11.3k NOK
+154.7%
Equity
465.1k NOK 476.4k NOK
+2.4%
Cash
33.4k NOK 39.6k NOK
+18.5%
Total assets
633.8k NOK 612.2k NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 709.4k NOK to 987.9k NOK (+39.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.1k NOK → +12.7k NOK (op. margin -2.3% → 1.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.6k NOK to a profit of 11.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 465.1k NOK → 476.4k NOK (equity ratio 73.4% → 77.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.4k NOK → 39.6k NOK (+18.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.43m NOK → 2.62m NOK (342% → 265% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 340.9k NOK → 288.8k NOK. Reported fact