FirmaIQ
Org.nr 998 736 226 2024 → 2025 Year-over-year analysis

AGS BYGG AS: årsregnskap 2025 vs 2024

Shrank 13% on revenue

approved 2026-05-20; registry 2026-06-24; journal 2026 480394

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGS BYGG AS. Revenue 162.33m NOK → 140.46m NOK (-13.5%). Net result +9.88m NOK → +8.63m NOK. Equity 21.43m NOK → 23.56m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGS BYGG AS.

At a glance

Scorecard

Revenue
162.33m NOK 140.46m NOK
-13.5%
Operating result
+12.86m NOK +10.94m NOK
-14.9%
Net result
+9.88m NOK +8.63m NOK
-12.6%
Equity
21.43m NOK 23.56m NOK
+9.9%
Cash
16.73m NOK 21.22m NOK
+26.9%
Total assets
48.21m NOK 48.60m NOK
+0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 21.43m NOK → 23.56m NOK (equity ratio 44.5% → 48.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.73m NOK → 21.22m NOK (+26.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 162.33m NOK to 140.46m NOK (-13.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.86m NOK → +10.94m NOK (op. margin 7.9% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +9.88m NOK → +8.63m NOK (net margin 6.1% → 6.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 32.48m NOK → 33.10m NOK (20% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 111.00m NOK → 90.34m NOK (-18.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 38 → 41. Reported fact