Org.nr 999 602 312 2024 → 2025 Year-over-year analysis

AGS AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-05-04; registry 2026-05-05; journal 2026 420206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGS AS. Revenue 908.8k NOK → 923.2k NOK (+1.6%). Net result +16.2k NOK → +12.1k NOK. Equity 60.3k NOK → 72.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGS AS.

Scorecard

Revenue
908.8k NOK 923.2k NOK
+1.6%
Operating result
+20.8k NOK +15.6k NOK
-24.7%
Net result
+16.2k NOK +12.1k NOK
-25.1%
Equity
60.3k NOK 72.4k NOK
+20.1%
Cash
158.2k NOK 173.1k NOK
+9.4%
Total assets
223.4k NOK 241.3k NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 908.8k NOK to 923.2k NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 60.3k NOK → 72.4k NOK (equity ratio 27.0% → 30.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.2k NOK → 173.1k NOK (+9.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +20.8k NOK → +15.6k NOK (op. margin 2.3% → 1.7%). Calculated

  • ↓

    Net result weakened

    Net result +16.2k NOK → +12.1k NOK (net margin 1.8% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 655.7k NOK → 693.8k NOK (72% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 75.7k NOK → 85.4k NOK (+12.9% YoY). Calculated