Org.nr 929 889 509 2024 → 2025 Year-over-year analysis

AGF INVEST AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2026-05-27; registry 2026-05-30; journal 2026 489032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGF INVEST AS. Revenue 835.5k NOK → 835 NOK (-99.9%). Net result +173.3k NOK → -57.7k NOK. Equity 607.9k NOK → 550.2k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGF INVEST AS.

Scorecard

Revenue
835.5k NOK 835 NOK
-99.9%
Operating result
+270.7k NOK -7 780 NOK
-102.9%
Net result
+173.3k NOK -57.7k NOK
-133.3%
Equity
607.9k NOK 550.2k NOK
-9.5%
Cash
167.4k NOK 57.4k NOK
-65.7%
Total assets
3.17m NOK 3.06m NOK
-3.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.56m NOK → 3 NOK (306% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 835.5k NOK to 835 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +270.7k NOK → -7 780 NOK (op. margin 32.4% → -931.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 173.3k NOK profit to a loss of 57.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 607.9k NOK → 550.2k NOK (equity ratio 19.2% → 18.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 167.4k NOK → 57.4k NOK (-65.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact