FirmaIQ
Org.nr 916 646 615 2024 → 2025 Year-over-year analysis

AEGEAN MAT AS: årsregnskap 2025 vs 2024

Grew 34% on revenue, stronger earnings

approved 2026-03-27; registry 2026-04-08; journal 2026 367941

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AEGEAN MAT AS. Revenue 2.14m NOK → 2.87m NOK (+34.3%). Net result +55.4k NOK → +583.1k NOK. Equity 133.6k NOK → 716.8k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AEGEAN MAT AS.

At a glance

Scorecard

Revenue
2.14m NOK 2.87m NOK
+34.3%
Operating result
+40.6k NOK +722.7k NOK
+1680.3%
Net result
+55.4k NOK +583.1k NOK
+952.3%
Equity
133.6k NOK 716.8k NOK
+436.3%
Cash
1.19m NOK 878.1k NOK
-26.5%
Total assets
1.31m NOK 978.2k NOK
-25.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.14m NOK to 2.87m NOK (+34.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +40.6k NOK → +722.7k NOK (op. margin 1.9% → 25.2%). Calculated

  • ↑

    Net result improved

    Net result +55.4k NOK → +583.1k NOK (net margin 2.6% → 20.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 133.6k NOK → 716.8k NOK (equity ratio 10.2% → 73.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.71m NOK → 709.2k NOK (80% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.19m NOK → 878.1k NOK (-26.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 532.8k NOK → 833.1k NOK (+56.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -328.5k NOK → 0 NOK. Reported fact