Org.nr 820 845 552 2024 → 2025 Year-over-year analysis

AGSA HOLDING AS: årsregnskap 2025 vs 2024

Weaker earnings

registry 2026-07-22; journal 2026 704884

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGSA HOLDING AS. Revenue 304.9k NOK → 317.4k NOK (+4.1%). Net result +51.8k NOK → +16.9k NOK. Equity 86.9k NOK → 103.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
304.9k NOK 317.4k NOK
+4.1%
Operating result
+65.0k NOK +21.6k NOK
-66.8%
Net result
+51.8k NOK +16.9k NOK
-67.4%
Equity
86.9k NOK 103.8k NOK
+19.4%
Cash
118.0k NOK 96.9k NOK
-17.9%
Total assets
133.0k NOK 157.0k NOK
+18.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 304.9k NOK to 317.4k NOK (+4.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 86.9k NOK → 103.8k NOK (equity ratio 65.3% → 66.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +65.0k NOK → +21.6k NOK (op. margin 21.3% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +51.8k NOK → +16.9k NOK (net margin 17.0% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 118.0k NOK → 96.9k NOK (-17.9% YoY). Calculated