Org.nr 922 688 052 2024 → 2025 Year-over-year analysis

AGUL HOLDING AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, weaker earnings

approved 2026-06-23; registry 2026-06-25; journal 2026 581920

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGUL HOLDING AS. Revenue 574.4k NOK → 606 NOK (-99.9%). Net result +183.3k NOK → +68.1k NOK. Equity 3.34m NOK → 3.41m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGUL HOLDING AS.

Scorecard

Revenue
574.4k NOK 606 NOK
-99.9%
Operating result
+136.8k NOK +126.7k NOK
-7.3%
Net result
+183.3k NOK +68.1k NOK
-62.9%
Equity
3.34m NOK 3.41m NOK
+2.0%
Cash
379 NOK 4 976 NOK
+1212.9%
Total assets
7.58m NOK 7.32m NOK
-3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 3.34m NOK → 3.41m NOK (equity ratio 44.0% → 46.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 379 NOK → 4 976 NOK (+1212.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 574.4k NOK to 606 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +136.8k NOK → +126.7k NOK (op. margin 23.8% → 20913.5%). Calculated

  • ↓

    Net result weakened

    Net result +183.3k NOK → +68.1k NOK (net margin 31.9% → 11230.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact