Org.nr 921 218 273 2024 → 2025 Year-over-year analysis

AGHAJANI AS: årsregnskap 2025 vs 2024

Shrank 19% on revenue, weaker earnings, cash halved-plus

registry 2026-07-21; journal 2026 696261

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGHAJANI AS. Revenue 2.21m NOK → 1.79m NOK (-19.2%). Net result +1.14m NOK → +837.5k NOK. Equity 4.43m NOK → 5.27m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AGHAJANI AS.

Scorecard

Revenue
2.21m NOK 1.79m NOK
-19.2%
Operating result
+1.28m NOK +850.7k NOK
-33.5%
Net result
+1.14m NOK +837.5k NOK
-26.6%
Equity
4.43m NOK 5.27m NOK
+18.9%
Cash
5.45m NOK 331.6k NOK
-93.9%
Total assets
5.88m NOK 5.64m NOK
-4.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.43m NOK → 5.27m NOK (equity ratio 75.3% → 93.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.21m NOK to 1.79m NOK (-19.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.28m NOK → +850.7k NOK (op. margin 57.9% → 47.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.14m NOK → +837.5k NOK (net margin 51.6% → 46.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.45m NOK → 331.6k NOK (-93.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 12.80× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.45m NOK → 331.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 5.00m NOK. Reported fact