Org.nr 991 136 088 2024 → 2025 Year-over-year analysis

AGON INVEST AS: årsregnskap 2025 vs 2024

Weaker earnings, cash halved-plus

approved 2026-05-04; registry 2026-05-27; journal 2026 476686

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGON INVEST AS. Revenue 645.2k NOK → 622.0k NOK (-3.6%). Net result +4.44m NOK → +437.6k NOK. Equity -3.94m NOK → -3.50m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
645.2k NOK 622.0k NOK
-3.6%
Operating result
+605.1k NOK +551.7k NOK
-8.8%
Net result
+4.44m NOK +437.6k NOK
-90.1%
Equity
-3.94m NOK -3.50m NOK
+11.1%
Cash
47.5k NOK 9 020 NOK
-81.0%
Total assets
314.4k NOK 208.2k NOK
-33.8%

What improved

  • ↑

    Equity strengthened

    Book equity -3.94m NOK → -3.50m NOK (equity ratio -1253.2% → -1682.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 645.2k NOK to 622.0k NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +605.1k NOK → +551.7k NOK (op. margin 93.8% → 88.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.44m NOK → +437.6k NOK (net margin 688.4% → 70.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 47.5k NOK → 9 020 NOK (-81.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1682.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation