Org.nr 933 499 308 2024 → 2025 Year-over-year analysis

AGS GROUP AS: årsregnskap 2025 vs 2024

Shrank 54% on revenue, slipped into loss

approved 2026-05-26; registry 2026-06-15; journal 2026 545306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGS GROUP AS. Revenue 805.8k NOK → 372.6k NOK (-53.8%). Net result +119.0k NOK → -1.05m NOK. Equity 149.0k NOK → -904.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
805.8k NOK 372.6k NOK
-53.8%
Operating result
+153.2k NOK -1.03m NOK
-773.0%
Net result
+119.0k NOK -1.05m NOK
-985.2%
Equity
149.0k NOK -904.8k NOK
-707.0%
Cash
58.4k NOK 56.4k NOK
-3.4%
Total assets
726.9k NOK 377.0k NOK
-48.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 805.8k NOK to 372.6k NOK (-53.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +153.2k NOK → -1.03m NOK (op. margin 19.0% → -276.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 119.0k NOK profit to a loss of 1.05m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 149.0k NOK → -904.8k NOK (equity ratio 20.5% → -240.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 58.4k NOK → 56.4k NOK (-3.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -240.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 622.1k NOK → 110.0k NOK (-82.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact