Org.nr 922 719 853 2024 → 2025 Year-over-year analysis

AGV5 AS: årsregnskap 2025 vs 2024

Shrank 15% on revenue, weaker earnings, cash halved-plus

approved 2026-05-26; registry 2026-06-11; journal 2026 537505

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGV5 AS. Revenue 310.0k NOK → 262.0k NOK (-15.5%). Net result -330.5k NOK → -420.5k NOK. Equity -3.19m NOK → -2.82m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGV5 AS.

Scorecard

Revenue
310.0k NOK 262.0k NOK
-15.5%
Operating result
+152.4k NOK +110.5k NOK
-27.5%
Net result
-330.5k NOK -420.5k NOK
-27.2%
Equity
-3.19m NOK -2.82m NOK
+11.7%
Cash
111.6k NOK 40.5k NOK
-63.7%
Total assets
4.86m NOK 4.87m NOK
+0.2%

What improved

  • ↑

    Equity strengthened

    Book equity -3.19m NOK → -2.82m NOK (equity ratio -65.6% → -57.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 825.4k NOK (+795.4k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 310.0k NOK to 262.0k NOK (-15.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +152.4k NOK → +110.5k NOK (op. margin 49.2% → 42.2%). Calculated

  • ↓

    Net result weakened

    Net result -330.5k NOK → -420.5k NOK (net margin -106.6% → -160.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 111.6k NOK → 40.5k NOK (-63.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 11.96× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 0 NOK. Reported fact