AGN RØR AS: årsregnskap 2025 vs 2024
Grew 12% on revenue, slipped into loss
approved 2026-06-03; registry 2026-06-06; journal 2026 521593
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGN RØR AS. Revenue 3.74m NOK → 4.18m NOK (+11.9%). Net result +77 NOK → -166.6k NOK. Equity 1.35m NOK → 1.19m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGN RØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.74m NOK to 4.18m NOK (+11.9% YoY). Calculated
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↑
Cash rose
Bank deposits 79.2k NOK → 576.6k NOK (+627.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +103.4k NOK → -179.4k NOK (op. margin 2.8% → -4.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 77 NOK profit to a loss of 166.6k NOK. Calculated
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↓
Equity eroded
Book equity 1.35m NOK → 1.19m NOK (equity ratio 76.4% → 62.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 496.5k NOK → 764.8k NOK (13% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.94m NOK → 2.25m NOK (+15.7% YoY). Calculated