Org.nr 821 406 382 2024 → 2025 Year-over-year analysis

AGK AS: årsregnskap 2025 vs 2024

Grew 823% on revenue, returned to profit, cash halved-plus

approved 2026-02-08; registry 2026-03-10; journal 2026 331850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGK AS. Revenue 130.0k NOK → 1.20m NOK (+823.1%). Net result -13.2k NOK → +3.24m NOK. Equity 89.7k NOK → 3.33m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGK AS.

Scorecard

Revenue
130.0k NOK 1.20m NOK
+823.1%
Operating result
-312.0k NOK +227.8k NOK
+173.0%
Net result
-13.2k NOK +3.24m NOK
+24642.2%
Equity
89.7k NOK 3.33m NOK
+3613.2%
Cash
279.6k NOK 6 764 NOK
-97.6%
Total assets
453.6k NOK 636.1k NOK
+40.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 130.0k NOK to 1.20m NOK (+823.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -312.0k NOK → +227.8k NOK (op. margin -240.0% → 19.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.2k NOK to a profit of 3.24m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 89.7k NOK → 3.33m NOK (equity ratio 19.8% → 523.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.74×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 279.6k NOK → 6 764 NOK (-97.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.35m NOK → 1.93m NOK (1035% → 161% of revenue). Calculated