AGGS AS: årsregnskap 2025 vs 2024
Grew 167% on revenue, stronger earnings, cash halved-plus
approved 2026-05-05; registry 2026-05-18; journal 2026 446591
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGGS AS. Revenue 921.0k NOK → 2.46m NOK (+167.3%). Net result +691.2k NOK → +970.8k NOK. Equity -193.3k NOK → 777.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGGS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 921.0k NOK to 2.46m NOK (+167.3% YoY). Calculated
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Operating result improved
Operating result +77.1k NOK → +1.27m NOK (op. margin 8.4% → 51.7%). Calculated
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Net result improved
Net result +691.2k NOK → +970.8k NOK (net margin 75.0% → 39.4%). Calculated
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Equity strengthened
Book equity -193.3k NOK → 777.5k NOK (equity ratio -25.8% → 79.6%). Calculated
What deteriorated
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Cash fell
Bank deposits 499.3k NOK → 171.7k NOK (-65.6% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.66× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 758.7k NOK → 2.91m NOK (82% → 118% of revenue). Calculated