AGGREGATUTLEIE AS: årsregnskap 2025 vs 2024
Grew 54% on revenue, returned to profit
approved 2026-02-13; registry 2026-03-18; journal 2026 341920
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGGREGATUTLEIE AS. Revenue 1.89m NOK → 2.91m NOK (+53.8%). Net result -585.6k NOK → +300.3k NOK. Equity 4.70m NOK → 996.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGGREGATUTLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.89m NOK to 2.91m NOK (+53.8% YoY). Calculated
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↑
Operating result improved
Operating result -746.9k NOK → +388.1k NOK (op. margin -39.5% → 13.3%). Calculated
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Turned profitable
Net result flipped from a loss of 585.6k NOK to a profit of 300.3k NOK. Calculated
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Cash rose
Bank deposits 255.2k NOK → 480.2k NOK (+88.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 4.70m NOK → 996.3k NOK (equity ratio 495.6% → 375.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 482.5k NOK → 599.7k NOK (25% → 21% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 506.3k NOK → 149.3k NOK (-70.5% YoY). Calculated