Org.nr 925 209 023 2024 → 2025 Year-over-year analysis

AGOJAN HOLDING AS: årsregnskap 2025 vs 2024

Weaker earnings, cash halved-plus

approved 2026-06-29; registry 2026-07-06; journal 2026 644244

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGOJAN HOLDING AS. Revenue 608.1k NOK → 608.1k NOK (0.0%). Net result +2.40m NOK → +96.4k NOK. Equity 12.01m NOK → 11.07m NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGOJAN HOLDING AS.

Scorecard

Revenue
608.1k NOK 608.1k NOK
0.0%
Operating result
+220.3k NOK -1.12m NOK
-608.0%
Net result
+2.40m NOK +96.4k NOK
-96.0%
Equity
12.01m NOK 11.07m NOK
-7.8%
Cash
9.47m NOK 60.3k NOK
-99.4%
Total assets
12.57m NOK 11.15m NOK
-11.3%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +220.3k NOK → -1.12m NOK (op. margin 36.2% → -184.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.40m NOK → +96.4k NOK (net margin 394.7% → 15.9%). Calculated

  • ↓

    Equity eroded

    Book equity 12.01m NOK → 11.07m NOK (equity ratio 95.5% → 99.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.47m NOK → 60.3k NOK (-99.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (9.47m NOK → 60.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact