FirmaIQ
Org.nr 936 112 854 2024 → 2025 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-09; registry 2026-06-02; journal 2026 512068

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGS EIENDOM AS. Revenue 1.32m NOK → 1.37m NOK (+3.9%). Net result +174.3k NOK → +95.9k NOK. Equity 2.04m NOK → 2.13m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGS EIENDOM AS.

At a glance

Scorecard

Revenue
1.32m NOK 1.37m NOK
+3.9%
Operating result
+213.2k NOK +116.8k NOK
-45.2%
Net result
+174.3k NOK +95.9k NOK
-45.0%
Equity
2.04m NOK 2.13m NOK
+4.7%
Cash
136.8k NOK 262.2k NOK
+91.7%
Total assets
2.30m NOK 2.35m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.32m NOK to 1.37m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.04m NOK → 2.13m NOK (equity ratio 88.3% → 90.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.8k NOK → 262.2k NOK (+91.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 1.82×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +213.2k NOK → +116.8k NOK (op. margin 16.1% → 8.5%). Calculated

  • ↓

    Net result weakened

    Net result +174.3k NOK → +95.9k NOK (net margin 13.2% → 7.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 124.4k NOK → 103.3k NOK (-16.9% YoY). Calculated