Org.nr 924 851 295 2024 → 2025 Year-over-year analysis

AGV6 AS: årsregnskap 2025 vs 2024

Shrank 92% on revenue, stronger earnings

approved 2026-06-16; registry 2026-08-18; journal 2026 718210

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGV6 AS. Revenue 15.39m NOK → 1.22m NOK (-92.1%). Net result -487.3k NOK → -25.7k NOK. Equity -594.2k NOK → -619.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGV6 AS.

Scorecard

Revenue
15.39m NOK 1.22m NOK
-92.1%
Operating result
+633.9k NOK +593.1k NOK
-6.4%
Net result
-487.3k NOK -25.7k NOK
+94.7%
Equity
-594.2k NOK -619.9k NOK
-4.3%
Cash
42.6k NOK 115.9k NOK
+171.9%
Total assets
24.20m NOK 10.09m NOK
-58.3%

What improved

  • ↑

    Net result improved

    Net result -487.3k NOK → -25.7k NOK (net margin -3.2% → -2.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.6k NOK → 115.9k NOK (+171.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.39m NOK to 1.22m NOK (-92.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +633.9k NOK → +593.1k NOK (op. margin 4.1% → 48.7%). Calculated

  • ↓

    Equity eroded

    Book equity -594.2k NOK → -619.9k NOK (equity ratio -2.5% → -6.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.09× → 0.26× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 18.4k NOK (0% → 2% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation