Org.nr 931 759 515 2024 → 2025 Year-over-year analysis

AGREED AS: årsregnskap 2025 vs 2024

Grew 310% on revenue, returned to profit, cash halved-plus

approved 2026-03-03; registry 2026-03-09; journal 2026 329605

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGREED AS. Revenue 565.5k NOK → 2.32m NOK (+309.6%). Net result -103.7k NOK → +29.8k NOK. Equity -15.9k NOK → 13.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGREED AS.

Scorecard

Revenue
565.5k NOK 2.32m NOK
+309.6%
Operating result
-130.7k NOK +44.8k NOK
+134.3%
Net result
-103.7k NOK +29.8k NOK
+128.7%
Equity
-15.9k NOK 13.9k NOK
+187.1%
Cash
111.1k NOK 18.1k NOK
-83.7%
Total assets
238.8k NOK 369.9k NOK
+54.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 565.5k NOK to 2.32m NOK (+309.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -130.7k NOK → +44.8k NOK (op. margin -23.1% → 1.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 103.7k NOK to a profit of 29.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -15.9k NOK → 13.9k NOK (equity ratio -6.7% → 3.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 111.1k NOK → 18.1k NOK (-83.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.03m NOK → 2.88m NOK (183% → 124% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 288.2k NOK → 917.2k NOK (+218.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.33. Reported fact