FirmaIQ
Org.nr 975 967 050 2024 → 2025 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-06-09; registry 2026-07-07; journal 2026 548881

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGNES EIENDOM AS. Revenue 1.09m NOK → 1.08m NOK (-0.5%). Net result +33.29m NOK → +9.57m NOK. Equity 303.17m NOK → 312.73m NOK.

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

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

At a glance

Scorecard

Revenue
1.09m NOK 1.08m NOK
-0.5%
Operating result
-1.71m NOK -1.79m NOK
-4.3%
Net result
+33.29m NOK +9.57m NOK
-71.3%
Equity
303.17m NOK 312.73m NOK
+3.2%
Cash
4.76m NOK 7.02m NOK
+47.6%
Total assets
304.35m NOK 314.71m NOK
+3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 303.17m NOK → 312.73m NOK (equity ratio 99.6% → 99.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.76m NOK → 7.02m NOK (+47.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 1.08m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.71m NOK → -1.79m NOK (op. margin -157.7% → -165.3%). Calculated

  • ↓

    Net result weakened

    Net result +33.29m NOK → +9.57m NOK (net margin 3065.8% → 885.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.11m NOK → 2.72m NOK (102% → 252% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.09m NOK → 45.12m NOK. Reported fact