AGIO FORVALTNING AS: årsregnskap 2025 vs 2024
Stronger earnings, cash halved-plus
approved 2026-05-22; registry 2026-06-23; journal 2026 476563
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGIO FORVALTNING AS. Revenue 27.49m NOK → 28.09m NOK (+2.2%). Net result +234.3k NOK → +2.96m NOK. Equity 707.3k NOK → 4.17m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGIO FORVALTNING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 27.49m NOK to 28.09m NOK (+2.2% YoY). Calculated
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Operating result improved
Operating result +1.43m NOK → +3.68m NOK (op. margin 5.2% → 13.1%). Calculated
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Net result improved
Net result +234.3k NOK → +2.96m NOK (net margin 0.9% → 10.5%). Calculated
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Equity strengthened
Book equity 707.3k NOK → 4.17m NOK (equity ratio 7.6% → 44.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.57m NOK → 1.19m NOK (-66.7% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (3.57m NOK → 1.19m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS moved
COGS / varekostnad 784.5k NOK → 966.5k NOK (+23.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 120.6k NOK → 227.6k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 13 → 14. Reported fact