Org.nr 933 774 104 2024 → 2025 Year-over-year analysis

AGORA PARTNERS AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-04-15; registry 2026-05-30; journal 2026 492200

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGORA PARTNERS AS. Revenue 585.3k NOK → 613.4k NOK (+4.8%). Net result +228.9k NOK → -291.4k NOK. Equity 278.9k NOK → -12.5k 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; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGORA PARTNERS AS.

Scorecard

Revenue
585.3k NOK 613.4k NOK
+4.8%
Operating result
+289.7k NOK -279.9k NOK
-196.6%
Net result
+228.9k NOK -291.4k NOK
-227.3%
Equity
278.9k NOK -12.5k NOK
-104.5%
Cash
200.4k NOK 124.4k NOK
-37.9%
Total assets
569.0k NOK 227.3k NOK
-60.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 585.3k NOK to 613.4k NOK (+4.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +289.7k NOK → -279.9k NOK (op. margin 49.5% → -45.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 228.9k NOK profit to a loss of 291.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 278.9k NOK → -12.5k NOK (equity ratio 49.0% → -5.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 200.4k NOK → 124.4k NOK (-37.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 49.6k NOK → 541.9k NOK (+991.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact