Org.nr 967 533 130 2024 → 2025 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-04; registry 2026-07-30; journal 2026 661409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A M AAGAARD AS. Revenue 9.52m NOK → 9.40m NOK (-1.2%). Net result +325.1k NOK → +275.1k NOK. Equity 384.5k NOK → 659.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
9.52m NOK 9.40m NOK
-1.2%
Operating result
+375.0k NOK +331.3k NOK
-11.7%
Net result
+325.1k NOK +275.1k NOK
-15.4%
Equity
384.5k NOK 659.7k NOK
+71.5%
Cash
55.0k NOK 53.6k NOK
-2.7%
Total assets
4.73m NOK 4.03m NOK
-14.7%

What improved

  • ↑

    Equity strengthened

    Book equity 384.5k NOK → 659.7k NOK (equity ratio 8.1% → 16.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.52m NOK to 9.40m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +375.0k NOK → +331.3k NOK (op. margin 3.9% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +325.1k NOK → +275.1k NOK (net margin 3.4% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 55.0k NOK → 53.6k NOK (-2.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.42m NOK → 1.52m NOK (15% → 16% of revenue). Calculated