A.G.O HOLDING AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, slipped into loss
registry 2025-09-16; journal 2025 755416
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.G.O HOLDING AS. Revenue 2.41m NOK → 1.91m NOK (-20.9%). Net result +83.0k NOK → -243.1k NOK. Equity 278.8k NOK → 35.6k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A.G.O HOLDING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 91.2k NOK → 439.8k NOK (+382.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.41m NOK to 1.91m NOK (-20.9% YoY). Calculated
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↓
Operating result weakened
Operating result +158.5k NOK → -277.0k NOK (op. margin 6.6% → -14.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 83.0k NOK profit to a loss of 243.1k NOK. Calculated
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↓
Equity eroded
Book equity 278.8k NOK → 35.6k NOK. Calculated
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↓
COGS moved
COGS / varekostnad 2 891 NOK → 10.0k NOK (+246.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 795.8k NOK → 488.3k NOK. Reported fact