Org.nr 911 578 417 2024 → 2025 Year-over-year analysis

AGVIK AS: årsregnskap 2025 vs 2024

Grew 10% on revenue

approved 2026-04-16; registry 2026-04-18; journal 2026 382760

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGVIK AS. Revenue 6.33m NOK → 6.99m NOK (+10.4%). Net result +14.4k NOK → +7 920 NOK. Equity 426.5k NOK → 434.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGVIK AS.

Scorecard

Revenue
6.33m NOK 6.99m NOK
+10.4%
Operating result
+32.1k NOK +25.0k NOK
-22.3%
Net result
+14.4k NOK +7 920 NOK
-45.2%
Equity
426.5k NOK 434.4k NOK
+1.9%
Cash
229.1k NOK 880.4k NOK
+284.2%
Total assets
526.8k NOK 1.06m NOK
+100.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.33m NOK to 6.99m NOK (+10.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 426.5k NOK → 434.4k NOK (equity ratio 81.0% → 41.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 229.1k NOK → 880.4k NOK (+284.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.1k NOK → +25.0k NOK (op. margin 0.5% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +14.4k NOK → +7 920 NOK (net margin 0.2% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.24m NOK → 3.85m NOK (51% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.47m NOK → 2.66m NOK (+7.5% YoY). Calculated