Org.nr 934 226 534 2024 → 2025 Year-over-year analysis

AGGREGATSERVICE AS: årsregnskap 2025 vs 2024

Grew 10683% on revenue, stronger earnings

approved 2026-06-30; registry 2026-07-23; journal 2026 710289

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGGREGATSERVICE AS. Revenue 50.0k NOK → 5.39m NOK (+10683.4%). Net result +15.6k NOK → +628.8k NOK. Equity 45.6k NOK → 674.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGGREGATSERVICE AS.

Scorecard

Revenue
50.0k NOK 5.39m NOK
+10683.4%
Operating result
+20.0k NOK +807.6k NOK
+3936.2%
Net result
+15.6k NOK +628.8k NOK
+3928.9%
Equity
45.6k NOK 674.4k NOK
+1378.8%
Cash
62.4k NOK 1.12m NOK
+1702.3%
Total assets
62.4k NOK 1.68m NOK
+2584.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 5.39m NOK (+10683.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.0k NOK → +807.6k NOK (op. margin 40.0% → 15.0%). Calculated

  • ↑

    Net result improved

    Net result +15.6k NOK → +628.8k NOK (net margin 31.2% → 11.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 45.6k NOK → 674.4k NOK (equity ratio 73.1% → 40.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.4k NOK → 1.12m NOK (+1702.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.26m NOK (0% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.7k NOK → 2.32m NOK (+21513.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact