Org.nr 998 290 872 2024 → 2025 Year-over-year analysis

AGNES EIENDOMSDRIFT AS: årsregnskap 2025 vs 2024

Grew 33% on revenue

approved 2026-06-15; registry 2026-07-15; journal 2026 584643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGNES EIENDOMSDRIFT AS. Revenue 1.48m NOK → 1.96m NOK (+33.0%). Net result +349.3k NOK → +329.0k NOK. Equity 96.4k NOK → 90.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.48m NOK 1.96m NOK
+33.0%
Operating result
+439.2k NOK +420.5k NOK
-4.2%
Net result
+349.3k NOK +329.0k NOK
-5.8%
Equity
96.4k NOK 90.8k NOK
-5.8%
Cash
77.0k NOK 193.7k NOK
+151.5%
Total assets
671.2k NOK 240.4k NOK
-64.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.48m NOK to 1.96m NOK (+33.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 77.0k NOK → 193.7k NOK (+151.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +439.2k NOK → +420.5k NOK (op. margin 29.8% → 21.4%). Calculated

  • ↓

    Net result weakened

    Net result +349.3k NOK → +329.0k NOK (net margin 23.7% → 16.8%). Calculated

  • ↓

    Equity eroded

    Book equity 96.4k NOK → 90.8k NOK (equity ratio 14.4% → 37.8%). Calculated