Org.nr 927 631 938 2024 → 2025 Year-over-year analysis

AGUST AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-30; registry 2026-07-15; journal 2026 680677

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGUST AS. Revenue 1.37m NOK → 1.36m NOK (-0.3%). Net result +14.6k NOK → +4 653 NOK. Equity 66.7k NOK → 71.4k NOK.

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

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

Scorecard

Revenue
1.37m NOK 1.36m NOK
-0.3%
Operating result
+25.5k NOK +6 049 NOK
-76.3%
Net result
+14.6k NOK +4 653 NOK
-68.2%
Equity
66.7k NOK 71.4k NOK
+7.0%
Cash
61.7k NOK 305.2k NOK
+394.5%
Total assets
74.3k NOK 346.2k NOK
+366.1%

What improved

  • ↑

    Equity strengthened

    Book equity 66.7k NOK → 71.4k NOK (equity ratio 89.9% → 20.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.7k NOK → 305.2k NOK (+394.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.37m NOK to 1.36m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.5k NOK → +6 049 NOK (op. margin 1.9% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +14.6k NOK → +4 653 NOK (net margin 1.1% → 0.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.02m NOK → 2.99m NOK (75% → 220% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 275.9k NOK → 242.4k NOK (-12.2% YoY). Calculated