Org.nr 931 007 319 2024 → 2025 Year-over-year analysis

AGLEN CONSULT AS: årsregnskap 2025 vs 2024

Returned to profit

approved 2026-03-31; registry 2026-05-02; journal 2026 408863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGLEN CONSULT AS. Revenue 259.2k NOK → 262.0k NOK (+1.1%). Net result -61.4k NOK → +82.2k NOK. Equity 14.7k NOK → 97.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGLEN CONSULT AS.

Scorecard

Revenue
259.2k NOK 262.0k NOK
+1.1%
Operating result
-47.5k NOK +93.9k NOK
+297.6%
Net result
-61.4k NOK +82.2k NOK
+233.9%
Equity
14.7k NOK 97.0k NOK
+558.0%
Cash
70.6k NOK 66.9k NOK
-5.3%
Total assets
70.6k NOK 184.7k NOK
+161.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 259.2k NOK to 262.0k NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -47.5k NOK → +93.9k NOK (op. margin -18.3% → 35.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 61.4k NOK to a profit of 82.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 14.7k NOK → 97.0k NOK (equity ratio 20.9% → 52.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 70.6k NOK → 66.9k NOK (-5.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.26× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 115.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0. Reported fact