Org.nr 933 725 650 2024 → 2025 Year-over-year analysis

AGKH AS: årsregnskap 2025 vs 2024

Grew 403% on revenue, returned to profit, fresh owner capital

approved 2026-04-15; registry 2026-04-21; journal 2026 388030

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGKH AS. Revenue 144.1k NOK → 725.2k NOK (+403.4%). Net result -17.1k NOK → +6.19m NOK. Equity 2 374 NOK → 6.19m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
144.1k NOK 725.2k NOK
+403.4%
Operating result
-4 491 NOK +300.4k NOK
+6787.9%
Net result
-17.1k NOK +6.19m NOK
+36387.2%
Equity
2 374 NOK 6.19m NOK
+260705.1%
Cash
70.0k NOK 97.3k NOK
+38.9%
Total assets
1.05m NOK 1.36m NOK
+29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 144.1k NOK to 725.2k NOK (+403.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 491 NOK → +300.4k NOK (op. margin -3.1% → 41.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 17.1k NOK to a profit of 6.19m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2 374 NOK → 6.19m NOK (equity ratio 0.2% → 454.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.0k NOK → 97.3k NOK (+38.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 555 NOK → 14.0k NOK (2% → 2% of revenue). Calculated