AGLEN SETTEFISK AS: årsregnskap 2025 vs 2024
Grew 449166% on revenue, returned to profit, cash halved-plus
approved 2026-06-30; registry 2026-07-25; journal 2026 629624
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGLEN SETTEFISK AS. Revenue 3 628 NOK → 16.30m NOK (+449166.4%). Net result -5.39m NOK → +2.03m NOK. Equity 1.40m NOK → 2.42m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGLEN SETTEFISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 628 NOK to 16.30m NOK (+449166.4% YoY). Calculated
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Operating result improved
Operating result -6.91m NOK → +2.54m NOK (op. margin -190360.7% → 15.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 5.39m NOK to a profit of 2.03m NOK. Calculated
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↑
Equity strengthened
Book equity 1.40m NOK → 2.42m NOK (equity ratio 10.2% → 17.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 433.7k NOK → 178.8k NOK (-58.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.26m NOK → 3.79m NOK (89848% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.32m NOK → 6.73m NOK (+26.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact