Org.nr 992 007 737 2023 → 2024 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, returned to profit, cash halved-plus

approved 2025-03-04; registry 2025-03-10; journal 2025 327795

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGGAHYTTER PANORAMA AS. Revenue 1.00m NOK → 1.11m NOK (+10.6%). Net result -110.0k NOK → +77.2k NOK. Equity 894.5k NOK → 530.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AGGAHYTTER PANORAMA AS.

Scorecard

Revenue
1.00m NOK 1.11m NOK
+10.6%
Operating result
+351.7k NOK +599.6k NOK
+70.5%
Net result
-110.0k NOK +77.2k NOK
+170.2%
Equity
894.5k NOK 530.2k NOK
-40.7%
Cash
586.4k NOK 233.8k NOK
-60.1%
Total assets
7.42m NOK 7.05m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.00m NOK to 1.11m NOK (+10.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +351.7k NOK → +599.6k NOK (op. margin 35.1% → 54.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 110.0k NOK to a profit of 77.2k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 894.5k NOK → 530.2k NOK (equity ratio 12.1% → 7.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 586.4k NOK → 233.8k NOK (-60.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 941.5k NOK → 500.0k NOK — check capital reduction, conversion, or reclassification. Interpretation