Org.nr 916 543 360 2024 → 2025 Year-over-year analysis

AGO BYGG AS: årsregnskap 2025 vs 2024

Grew 297% on revenue, slipped into loss

approved 2026-06-30; registry 2026-07-20; journal 2026 688521

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGO BYGG AS. Revenue 105.6k NOK → 419.5k NOK (+297.3%). Net result +435.2k NOK → -108.2k NOK. Equity 432.1k NOK → 323.9k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGO BYGG AS.

Scorecard

Revenue
105.6k NOK 419.5k NOK
+297.3%
Operating result
+6 896 NOK +275.5k NOK
+3895.0%
Net result
+435.2k NOK -108.2k NOK
-124.9%
Equity
432.1k NOK 323.9k NOK
-25.0%
Cash
99.8k NOK 413.5k NOK
+314.4%
Total assets
456.1k NOK 6.12m NOK
+1242.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 105.6k NOK to 419.5k NOK (+297.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 896 NOK → +275.5k NOK (op. margin 6.5% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 99.8k NOK → 413.5k NOK (+314.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 2.09×. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 435.2k NOK profit to a loss of 108.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 432.1k NOK → 323.9k NOK (equity ratio 94.7% → 5.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation