FirmaIQ
Org.nr 989 005 596 2024 → 2025 Year-over-year analysis

AGS HOLDING AS: årsregnskap 2025 vs 2024

Grew 2271% on revenue, weaker earnings

approved 2026-07-10; registry 2026-08-03; journal 2026 672952

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGS HOLDING AS. Revenue 68.9k NOK → 1.63m NOK (+2270.7%). Net result -2.40m NOK → -5.51m NOK. Equity 66.67m NOK → 61.16m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGS HOLDING AS.

At a glance

Scorecard

Revenue
68.9k NOK 1.63m NOK
+2270.7%
Operating result
-2.25m NOK -3.51m NOK
-55.6%
Net result
-2.40m NOK -5.51m NOK
-129.4%
Equity
66.67m NOK 61.16m NOK
-8.3%
Cash
16.60m NOK 12.70m NOK
-23.5%
Total assets
129.31m NOK 123.75m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.9k NOK to 1.63m NOK (+2270.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.69m NOK → 1.55m NOK (2450% → 95% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2.25m NOK → -3.51m NOK (op. margin -3268.2% → -214.5%). Calculated

  • ↓

    Net result weakened

    Net result -2.40m NOK → -5.51m NOK (net margin -3482.2% → -336.9%). Calculated

  • ↓

    Equity eroded

    Book equity 66.67m NOK → 61.16m NOK (equity ratio 51.6% → 49.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.60m NOK → 12.70m NOK (-23.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.99m NOK → 6.99m NOK. Reported fact