Org.nr 933 992 144 2024 → 2025 Year-over-year analysis

AGNES MOT VERDEN FILM AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, returned to profit, cash halved-plus

approved 2026-08-11; registry 2026-08-12; journal 2026 753858

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGNES MOT VERDEN FILM AS. Revenue 399.9k NOK → 1 163 NOK (-99.7%). Net result -37.0k NOK → +130.2k NOK. Equity -12.8k NOK → -82.6k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNES MOT VERDEN FILM AS.

Scorecard

Revenue
399.9k NOK 1 163 NOK
-99.7%
Operating result
-37.0k NOK +130.5k NOK
+453.2%
Net result
-37.0k NOK +130.2k NOK
+451.7%
Equity
-12.8k NOK -82.6k NOK
-544.5%
Cash
213.1k NOK 48.0k NOK
-77.5%
Total assets
215.3k NOK 309.2k NOK
+43.6%

What improved

  • ↑

    Operating result improved

    Operating result -37.0k NOK → +130.5k NOK (op. margin -9.2% → 11224.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 37.0k NOK to a profit of 130.2k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.15m NOK → 4 NOK (789% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 399.9k NOK to 1 163 NOK (-99.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -12.8k NOK → -82.6k NOK (equity ratio -6.0% → -26.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 213.1k NOK → 48.0k NOK (-77.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.75× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 127.7k NOK → 943.3k NOK (+638.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -26.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation