A-GLASS AS: årsregnskap 2025 vs 2024
Grew 14% on revenue
approved 2026-03-13; registry 2026-04-20; journal 2026 383887
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A-GLASS AS. Revenue 2.01m NOK → 2.29m NOK (+13.9%). Net result +5 921 NOK → +4 193 NOK. Equity 621.0k NOK → 814.2k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-GLASS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.01m NOK to 2.29m NOK (+13.9% YoY). Calculated
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↑
Operating result improved
Operating result -2 435 NOK → +242.4k NOK (op. margin -0.1% → 10.6%). Calculated
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↑
Equity strengthened
Book equity 621.0k NOK → 814.2k NOK (equity ratio 63.8% → 399.9%). Calculated
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↑
Cash rose
Bank deposits 731.0k NOK → 778.1k NOK (+6.5% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +5 921 NOK → +4 193 NOK (net margin 0.3% → 0.2%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.71× → 0.13× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.39m NOK → 1.40m NOK (69% → 61% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 340.2k NOK → 307.7k NOK (-9.5% YoY). Calculated