Org.nr 929 640 268 2024 → 2025 Year-over-year analysis

AGVA RENHOLD AS: årsregnskap 2025 vs 2024

Grew 72% on revenue, stronger earnings

approved 2026-05-29; registry 2026-06-01; journal 2026 503591

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGVA RENHOLD AS. Revenue 138.9k NOK → 238.7k NOK (+71.8%). Net result +1 202 NOK → +12.7k NOK. Equity 1 325 NOK → 14.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGVA RENHOLD AS.

Scorecard

Revenue
138.9k NOK 238.7k NOK
+71.8%
Operating result
+1 202 NOK +12.7k NOK
+955.3%
Net result
+1 202 NOK +12.7k NOK
+955.3%
Equity
1 325 NOK 14.0k NOK
+957.4%
Cash
28.4k NOK 46.4k NOK
+63.5%
Total assets
31.5k NOK 49.7k NOK
+58.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 138.9k NOK to 238.7k NOK (+71.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 202 NOK → +12.7k NOK (op. margin 0.9% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +1 202 NOK → +12.7k NOK (net margin 0.9% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 325 NOK → 14.0k NOK (equity ratio 4.2% → 28.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.4k NOK → 46.4k NOK (+63.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.13m NOK → 2.21m NOK (1535% → 924% of revenue). Calculated