AGM-SERVICE AS: årsregnskap 2025 vs 2024
Grew 135% on revenue, slipped into loss
approved 2026-02-26; registry 2026-04-04; journal 2026 363464
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGM-SERVICE AS. Revenue 482.9k NOK → 1.14m NOK (+135.4%). Net result +173.4k NOK → -14.4k NOK. Equity 256.9k NOK → 242.5k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGM-SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 482.9k NOK to 1.14m NOK (+135.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.52m NOK → 2.40m NOK (522% → 211% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +221.1k NOK → -14.5k NOK (op. margin 45.8% → -1.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 173.4k NOK profit to a loss of 14.4k NOK. Calculated
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↓
Equity eroded
Book equity 256.9k NOK → 242.5k NOK (equity ratio 60.2% → 54.8%). Calculated
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↓
Cash fell
Bank deposits 243.0k NOK → 160.8k NOK (-33.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 412.0k NOK → 216.9k NOK (-47.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 91.7k NOK → 248.1k NOK. Reported fact