Org.nr 911 286 602 2024 → 2025 Year-over-year analysis

A EGGEN AS: årsregnskap 2025 vs 2024

Grew 6% on revenue, weaker earnings

approved 2026-05-26; registry 2026-06-30; journal 2026 519475

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A EGGEN AS. Revenue 12.55m NOK → 13.28m NOK (+5.8%). Net result +989.7k NOK → +593.6k NOK. Equity 2.58m NOK → 2.67m NOK.

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

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

Scorecard

Revenue
12.55m NOK 13.28m NOK
+5.8%
Operating result
+246.9k NOK +759.5k NOK
+207.6%
Net result
+989.7k NOK +593.6k NOK
-40.0%
Equity
2.58m NOK 2.67m NOK
+3.6%
Cash
2.06m NOK 1.65m NOK
-20.3%
Total assets
4.91m NOK 4.71m NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.55m NOK to 13.28m NOK (+5.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +246.9k NOK → +759.5k NOK (op. margin 2.0% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.58m NOK → 2.67m NOK (equity ratio 52.4% → 56.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +989.7k NOK → +593.6k NOK (net margin 7.9% → 4.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.06m NOK → 1.65m NOK (-20.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.61m NOK → 2.96m NOK (21% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.76m NOK → 7.45m NOK (+10.3% YoY). Calculated