Org.nr 989 220 608 2024 → 2025 Year-over-year analysis

AGER AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue, slipped into loss

approved 2026-05-24; registry 2026-05-27; journal 2026 472420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGER AS. Revenue 3.05m NOK → 2.79m NOK (-8.6%). Net result +772.9k NOK → -58.2k NOK. Equity 575.1k NOK → 1.21m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGER AS.

Scorecard

Revenue
3.05m NOK 2.79m NOK
-8.6%
Operating result
+798.9k NOK +188.7k NOK
-76.4%
Net result
+772.9k NOK -58.2k NOK
-107.5%
Equity
575.1k NOK 1.21m NOK
+109.6%
Cash
510.3k NOK 661.3k NOK
+29.6%
Total assets
1.83m NOK 1.66m NOK
-9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 575.1k NOK → 1.21m NOK (equity ratio 31.4% → 72.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 510.3k NOK → 661.3k NOK (+29.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -17.27× → 47.89×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.05m NOK to 2.79m NOK (-8.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +798.9k NOK → +188.7k NOK (op. margin 26.2% → 6.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 772.9k NOK profit to a loss of 58.2k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 379 NOK → 1.75m NOK (0% → 63% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -25.1k NOK → 1 502 NOK (+106.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 240.0k NOK → 240 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact