Org.nr 920 282 911 2024 → 2025 Year-over-year analysis

AGLEN OG LIENS PUB AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-03-26; registry 2026-07-07; journal 2026 648972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGLEN OG LIENS PUB AS. Revenue 2.50m NOK → 2.55m NOK (+2.1%). Net result +346.0k NOK → +342.2k NOK. Equity 271.4k NOK → 283.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGLEN OG LIENS PUB AS.

Scorecard

Revenue
2.50m NOK 2.55m NOK
+2.1%
Operating result
+434.0k NOK +428.2k NOK
-1.3%
Net result
+346.0k NOK +342.2k NOK
-1.1%
Equity
271.4k NOK 283.6k NOK
+4.5%
Cash
877.5k NOK 748.8k NOK
-14.7%
Total assets
938.7k NOK 876.0k NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 2.55m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 271.4k NOK → 283.6k NOK (equity ratio 28.9% → 32.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +434.0k NOK → +428.2k NOK (op. margin 17.4% → 16.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 877.5k NOK → 748.8k NOK (-14.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 688.7k NOK → 704.9k NOK (28% → 28% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 995.7k NOK → 6 605 NOK (-99.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 1. Reported fact