Org.nr 915 150 500 2024 → 2025 Year-over-year analysis

AGS HOLDING GJØVIK AS: årsregnskap 2025 vs 2024

Shrank 25% on revenue, weaker earnings, cash halved-plus

approved 2026-05-11; registry 2026-05-13; journal 2026 438871

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGS HOLDING GJØVIK AS. Revenue 107.5k NOK → 80.7k NOK (-25.0%). Net result +338.1k NOK → +20.9k NOK. Equity 1.76m NOK → 1.78m NOK.

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

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

Scorecard

Revenue
107.5k NOK 80.7k NOK
-25.0%
Operating result
+17.6k NOK +32.0k NOK
+81.9%
Net result
+338.1k NOK +20.9k NOK
-93.8%
Equity
1.76m NOK 1.78m NOK
+1.2%
Cash
359.7k NOK 37.6k NOK
-89.6%
Total assets
1.77m NOK 2.09m NOK
+18.1%

What improved

  • ↑

    Operating result improved

    Operating result +17.6k NOK → +32.0k NOK (op. margin 16.4% → 39.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 1.78m NOK (equity ratio 99.3% → 85.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 107.5k NOK to 80.7k NOK (-25.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +338.1k NOK → +20.9k NOK (net margin 314.5% → 25.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 359.7k NOK → 37.6k NOK (-89.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 59.40× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 27.4k NOK → 4 420 NOK (-83.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.06m NOK → 2.05m NOK. Reported fact