AGLEN SETTEFISK AS: årsregnskap 2024 vs 2023
Shrank 100% on revenue, slipped into loss
approved 2025-06-30; registry 2025-07-05; journal 2025 627812
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGLEN SETTEFISK AS. Revenue 3.63m NOK → 3 628 NOK (-99.9%). Net result +718.7k NOK → -5.39m NOK. Equity 1.40m NOK → 1.40m NOK.
On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGLEN SETTEFISK AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 149.9k NOK → 433.7k NOK (+189.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.01× → 1.11×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.63m NOK to 3 628 NOK (-99.9% YoY). Calculated
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↓
Operating result weakened
Operating result +922.2k NOK → -6.91m NOK (op. margin 25.4% → -190360.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 718.7k NOK profit to a loss of 5.39m NOK. Calculated
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↓
Equity eroded
Book equity 1.40m NOK → 1.40m NOK (equity ratio 17.4% → 10.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.14m NOK → 3.26m NOK (87% → 89848% of revenue). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 1.40m NOK → 1.40m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 5.99m NOK → 5.32m NOK (-11.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2 571 NOK → 5 NOK. Reported fact