AGN AS: årsregnskap 2025 vs 2024
Shrank 8% on revenue, stronger earnings
approved 2026-06-30; registry 2026-07-20; journal 2026 692910
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGN AS. Revenue 2.11m NOK → 1.94m NOK (-8.0%). Net result +177.3k NOK → +5.39m NOK. Equity 3.01m NOK → 3.39m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGN AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +177.3k NOK → +5.39m NOK (net margin 8.4% → 277.4%). Calculated
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↑
Equity strengthened
Book equity 3.01m NOK → 3.39m NOK (equity ratio 54.7% → 51.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.11m NOK to 1.94m NOK (-8.0% YoY). Calculated
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↓
Operating result weakened
Operating result +1.08m NOK → +490.8k NOK (op. margin 51.3% → 25.3%). Calculated
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↓
Cash fell
Bank deposits 950.1k NOK → 563.9k NOK (-40.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 891.1k NOK → 1.20m NOK (42% → 62% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 79.9k NOK → 186.5k NOK (+133.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.76m NOK → 2.28m NOK. Reported fact