Org.nr 923 844 341 2024 → 2025 Year-over-year analysis

AGS AUTO AS: årsregnskap 2025 vs 2024

Shrank 48% on revenue, weaker earnings

registry 2026-06-17; journal 2026 555341

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGS AUTO AS. Revenue 2.78m NOK → 1.44m NOK (-48.2%). Net result +106.1k NOK → +11.8k NOK. Equity -100.6k NOK → -88.8k NOK.

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

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

Scorecard

Revenue
2.78m NOK 1.44m NOK
-48.2%
Operating result
+111.3k NOK +11.7k NOK
-89.5%
Net result
+106.1k NOK +11.8k NOK
-88.9%
Equity
-100.6k NOK -88.8k NOK
+11.8%
Cash
1 957 NOK 2 165 NOK
+10.6%
Total assets
12.5k NOK 7 894 NOK
-36.9%

What improved

  • ↑

    Equity strengthened

    Book equity -100.6k NOK → -88.8k NOK (equity ratio -803.8% → -1124.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.78m NOK to 1.44m NOK (-48.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +111.3k NOK → +11.7k NOK (op. margin 4.0% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +106.1k NOK → +11.8k NOK (net margin 3.8% → 0.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1124.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.44m NOK → 1.29m NOK (-47.2% YoY). Calculated