AGS IT-PARTNER AS: årsregnskap 2025 vs 2024
Slipped into loss
approved 2026-05-09; registry 2026-08-11; journal 2026 708442
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGS IT-PARTNER AS. Revenue 78.05m NOK → 80.70m NOK (+3.4%). Net result +209.0k NOK → -812.6k NOK. Equity 4.61m NOK → 3.79m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGS IT-PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 78.05m NOK to 80.70m NOK (+3.4% YoY). Calculated
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↑
Cash rose
Bank deposits 3.93m NOK → 6.34m NOK (+61.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +399.2k NOK → -1.12m NOK (op. margin 0.5% → -1.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 209.0k NOK profit to a loss of 812.6k NOK. Calculated
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↓
Equity eroded
Book equity 4.61m NOK → 3.79m NOK (equity ratio 25.2% → 23.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 28.91m NOK → 30.84m NOK (37% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 40.32m NOK → 41.61m NOK (+3.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 52.5k NOK → 191.5k NOK. Reported fact