Org.nr 922 132 364 2024 → 2025 Year-over-year analysis

AGMON AS: årsregnskap 2025 vs 2024

Grew 449% on revenue, stronger earnings

approved 2026-07-30; registry 2026-08-04; journal 2026 746920

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGMON AS. Revenue 338.5k NOK → 1.86m NOK (+448.8%). Net result +127.9k NOK → +252.0k NOK. Equity 478.2k NOK → 443.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGMON AS.

Scorecard

Revenue
338.5k NOK 1.86m NOK
+448.8%
Operating result
+177.0k NOK +282.4k NOK
+59.6%
Net result
+127.9k NOK +252.0k NOK
+97.1%
Equity
478.2k NOK 443.7k NOK
-7.2%
Cash
346.6k NOK 316.0k NOK
-8.8%
Total assets
567.3k NOK 96.5k NOK
-83.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 338.5k NOK to 1.86m NOK (+448.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +177.0k NOK → +282.4k NOK (op. margin 52.3% → 15.2%). Calculated

  • ↑

    Net result improved

    Net result +127.9k NOK → +252.0k NOK (net margin 37.8% → 13.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 264.0k NOK → 226.3k NOK (78% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 478.2k NOK → 443.7k NOK (equity ratio 84.3% → 459.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 346.6k NOK → 316.0k NOK (-8.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.05× → -0.32× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 520.0k NOK → 775 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 37.7k NOK → -14.6k NOK. Reported fact