FirmaIQ
Org.nr 919 582 472 2024 → 2025 Year-over-year analysis

AGU EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 34% on revenue, stronger earnings

approved 2026-06-30; registry 2026-07-25; journal 2026 711443

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGU EIENDOM AS. Revenue 605.9k NOK → 398.6k NOK (-34.2%). Net result -182.7k NOK → -83.3k NOK. Equity 1.35m NOK → 1.27m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGU EIENDOM AS.

At a glance

Scorecard

Revenue
605.9k NOK 398.6k NOK
-34.2%
Operating result
+22.5k NOK +95.6k NOK
+325.9%
Net result
-182.7k NOK -83.3k NOK
+54.4%
Equity
1.35m NOK 1.27m NOK
-6.2%
Cash
70.0k NOK 300.1k NOK
+328.9%
Total assets
4.17m NOK 3.70m NOK
-11.1%

What improved

  • ↑

    Operating result improved

    Operating result +22.5k NOK → +95.6k NOK (op. margin 3.7% → 24.0%). Calculated

  • ↑

    Net result improved

    Net result -182.7k NOK → -83.3k NOK (net margin -30.1% → -20.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.0k NOK → 300.1k NOK (+328.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 605.9k NOK to 398.6k NOK (-34.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.35m NOK → 1.27m NOK (equity ratio 32.5% → 34.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 246.6k NOK → 246 NOK (-99.9% YoY). Calculated