Org.nr 914 831 938 2024 → 2025 Year-over-year analysis

AGERSBORG BYGG AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-04-16; registry 2026-05-11; journal 2026 384141

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGERSBORG BYGG AS. Revenue 15.75m NOK → 15.55m NOK (-1.3%). Net result +320.1k NOK → -197.0k NOK. Equity 1.65m NOK → 1.45m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGERSBORG BYGG AS.

Scorecard

Revenue
15.75m NOK 15.55m NOK
-1.3%
Operating result
+425.8k NOK -223.9k NOK
-152.6%
Net result
+320.1k NOK -197.0k NOK
-161.5%
Equity
1.65m NOK 1.45m NOK
-11.9%
Cash
2.05m NOK 1.92m NOK
-6.1%
Total assets
4.69m NOK 3.36m NOK
-28.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.82m NOK → 4.48m NOK (31% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.75m NOK to 15.55m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +425.8k NOK → -223.9k NOK (op. margin 2.7% → -1.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 320.1k NOK profit to a loss of 197.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.65m NOK → 1.45m NOK (equity ratio 35.2% → 43.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.05m NOK → 1.92m NOK (-6.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 96.5k NOK → 22.2k NOK. Reported fact