Org.nr 899 066 472 2024 → 2025 Year-over-year analysis

AGP INVESTMENTS AS: årsregnskap 2025 vs 2024

Shrank 8% on revenue, slipped into loss

approved 2026-06-30; registry 2026-08-03; journal 2026 735635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGP INVESTMENTS AS. Revenue 892.9k NOK → 817.8k NOK (-8.4%). Net result +38.5k NOK → -19.0k NOK. Equity -171.3k NOK → -190.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGP INVESTMENTS AS.

Scorecard

Revenue
892.9k NOK 817.8k NOK
-8.4%
Operating result
+51.1k NOK -9 899 NOK
-119.4%
Net result
+38.5k NOK -19.0k NOK
-149.3%
Equity
-171.3k NOK -190.3k NOK
-11.1%
Cash
3 323 NOK 3 424 NOK
+3.0%
Total assets
164.9k NOK 141.2k NOK
-14.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 263.4k NOK → 171.4k NOK (29% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 892.9k NOK to 817.8k NOK (-8.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +51.1k NOK → -9 899 NOK (op. margin 5.7% → -1.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 38.5k NOK profit to a loss of 19.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -171.3k NOK → -190.3k NOK (equity ratio -103.9% → -134.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -134.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 339.3k NOK → 303.0k NOK (-10.7% YoY). Calculated