Org.nr 987 549 432 2024 → 2025 Year-over-year analysis

AGNES UTVIKLING AS: årsregnskap 2025 vs 2024

Grew 393% on revenue, weaker earnings

approved 2026-06-15; registry 2026-07-15; journal 2026 585334

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGNES UTVIKLING AS. Revenue 6.87m NOK → 33.86m NOK (+392.8%). Net result -4.25m NOK → -12.70m NOK. Equity 135.22m NOK → 122.52m NOK.

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

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

Scorecard

Revenue
6.87m NOK 33.86m NOK
+392.8%
Operating result
-7.02m NOK -3.80m NOK
+45.9%
Net result
-4.25m NOK -12.70m NOK
-198.7%
Equity
135.22m NOK 122.52m NOK
-9.4%
Cash
979.3k NOK 929.0k NOK
-5.1%
Total assets
295.58m NOK 316.40m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.87m NOK to 33.86m NOK (+392.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7.02m NOK → -3.80m NOK (op. margin -102.2% → -11.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -4.25m NOK → -12.70m NOK (net margin -61.9% → -37.5%). Calculated

  • ↓

    Equity eroded

    Book equity 135.22m NOK → 122.52m NOK (equity ratio 45.7% → 38.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 979.3k NOK → 929.0k NOK (-5.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.87m NOK → 6.00m NOK (85% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 516 NOK → 23.4k NOK (+4439.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 91.33m NOK → 67.26m NOK. Reported fact