AGULV AS: årsregnskap 2025 vs 2024
Shrank 14% on revenue, weaker earnings
approved 2026-03-03; registry 2026-03-04; journal 2026 325920
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGULV AS. Revenue 4.53m NOK → 3.91m NOK (-13.8%). Net result +274.5k NOK → +185.7k NOK. Equity 1.20m NOK → 1.08m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.99m NOK → 1.98m NOK (44% → 51% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.53m NOK to 3.91m NOK (-13.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +361.9k NOK → +215.1k NOK (op. margin 8.0% → 5.5%). Calculated
-
↓
Net result weakened
Net result +274.5k NOK → +185.7k NOK (net margin 6.1% → 4.8%). Calculated
-
↓
Equity eroded
Book equity 1.20m NOK → 1.08m NOK (equity ratio 60.2% → 67.7%). Calculated
-
↓
Cash fell
Bank deposits 1.70m NOK → 1.42m NOK (-16.9% YoY). Calculated