Org.nr 979 951 426 2023 → 2024 Year-over-year analysis

AGLEDAL MASKIN AS: årsregnskap 2024 vs 2023

Shrank 59% on revenue, stronger earnings

approved 2025-04-04; registry 2025-07-15; journal 2025 669208

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGLEDAL MASKIN AS. Revenue 3.01m NOK → 1.23m NOK (-59.2%). Net result -1.79m NOK → -999.8k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGLEDAL MASKIN AS.

Scorecard

Revenue
3.01m NOK 1.23m NOK
-59.2%
Operating result
-1.98m NOK -1.11m NOK
+44.2%
Net result
-1.79m NOK -999.8k NOK
+44.1%
Equity
n/m 10.00m NOK
—
Total assets
n/m 10.33m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -1.98m NOK → -1.11m NOK (op. margin -65.8% → -90.1%). Calculated

  • ↑

    Net result improved

    Net result -1.79m NOK → -999.8k NOK (net margin -59.5% → -81.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 362.6k NOK → 1 362 NOK (12% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.01m NOK to 1.23m NOK (-59.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 774.4k NOK → 352.5k NOK (-54.5% YoY). Calculated