Org.nr 926 341 073 2024 → 2025 Year-over-year analysis

AGI SYNERGIES AS: årsregnskap 2025 vs 2024

Grew 1505% on revenue

approved 2026-02-09; registry 2026-02-12; journal 2026 308643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGI SYNERGIES AS. Revenue 156.8k NOK → 2.52m NOK (+1505.4%). Net result +232.6k NOK → +250.6k NOK. Equity 282.5k NOK → 533.1k 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; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGI SYNERGIES AS.

Scorecard

Revenue
156.8k NOK 2.52m NOK
+1505.4%
Operating result
+299.1k NOK +324.1k NOK
+8.3%
Net result
+232.6k NOK +250.6k NOK
+7.7%
Equity
282.5k NOK 533.1k NOK
+88.7%
Cash
284.4k NOK 182.4k NOK
-35.9%
Total assets
390.4k NOK 507.3k NOK
+29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.8k NOK to 2.52m NOK (+1505.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +299.1k NOK → +324.1k NOK (op. margin 190.8% → 12.9%). Calculated

  • ↑

    Net result improved

    Net result +232.6k NOK → +250.6k NOK (net margin 148.4% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 282.5k NOK → 533.1k NOK (equity ratio 72.4% → 105.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 284.4k NOK → 182.4k NOK (-35.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.62× → -19.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 5 015 NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 724.1k NOK → 830.3k NOK (+14.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 5 001 NOK. Reported fact