Org.nr 927 879 654 2024 → 2025 Year-over-year analysis

AGNES KAROLINE GRØNLI AS: årsregnskap 2025 vs 2024

Grew 20% on revenue, slipped into loss

approved 2026-05-21; registry 2026-05-26; journal 2026 468677

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGNES KAROLINE GRØNLI AS. Revenue 2.28m NOK → 2.73m NOK (+19.9%). Net result +63.2k NOK → -360.7k NOK. Equity 33.5k NOK → -327.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNES KAROLINE GRØNLI AS.

Scorecard

Revenue
2.28m NOK 2.73m NOK
+19.9%
Operating result
+105.0k NOK -301.8k NOK
-387.3%
Net result
+63.2k NOK -360.7k NOK
-671.2%
Equity
33.5k NOK -327.2k NOK
-1076.0%
Cash
66.3k NOK 56.6k NOK
-14.7%
Total assets
642.8k NOK 997.7k NOK
+55.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.28m NOK to 2.73m NOK (+19.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +105.0k NOK → -301.8k NOK (op. margin 4.6% → -11.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 63.2k NOK profit to a loss of 360.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 33.5k NOK → -327.2k NOK (equity ratio 5.2% → -32.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 66.3k NOK → 56.6k NOK (-14.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.23× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -32.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 4.5. Reported fact