AGI AS: årsregnskap 2025 vs 2024
Shrank 90% on revenue, slipped into loss, cash halved-plus
approved 2026-06-29; registry 2026-07-21; journal 2026 604792
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGI AS. Revenue 5.75m NOK → 587.9k NOK (-89.8%). Net result +5.19m NOK → -4.36m NOK. Equity 62.66m NOK → 55.31m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AGI AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.24m NOK → 238.2k NOK (39% → 41% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.75m NOK to 587.9k NOK (-89.8% YoY). Calculated
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↓
Operating result weakened
Operating result +5.07m NOK → +57.9k NOK (op. margin 88.2% → 9.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 5.19m NOK profit to a loss of 4.36m NOK. Calculated
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↓
Equity eroded
Book equity 62.66m NOK → 55.31m NOK (equity ratio 97.4% → 95.7%). Calculated
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↓
Cash fell
Bank deposits 3.00m NOK → 184.6k NOK (-93.9% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (3.00m NOK → 184.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Book investments changed
Investment / intangible book value 15.00m NOK → 11.04m NOK. Reported fact