Org.nr 992 007 737 2024 → 2025 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2025 vs 2024

Slipped into loss, cash halved-plus

approved 2026-04-24; registry 2026-04-27; journal 2026 398449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGGAHYTTER PANORAMA AS. Revenue 1.11m NOK → 1.14m NOK (+3.2%). Net result +77.2k NOK → -28.8k NOK. Equity 530.2k NOK → 501.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGGAHYTTER PANORAMA AS.

Scorecard

Revenue
1.11m NOK 1.14m NOK
+3.2%
Operating result
+599.6k NOK +518.7k NOK
-13.5%
Net result
+77.2k NOK -28.8k NOK
-137.3%
Equity
530.2k NOK 501.4k NOK
-5.4%
Cash
233.8k NOK 52.2k NOK
-77.7%
Total assets
7.05m NOK 7.01m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.11m NOK to 1.14m NOK (+3.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +599.6k NOK → +518.7k NOK (op. margin 54.0% → 45.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 77.2k NOK profit to a loss of 28.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 530.2k NOK → 501.4k NOK (equity ratio 7.5% → 7.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 233.8k NOK → 52.2k NOK (-77.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 10.8k NOK (0% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 713 NOK → 12.4k NOK (+625.5% YoY). Calculated