Org.nr 991 449 191 2023 → 2024 Year-over-year analysis

AGLEN & SLYNGSTADLI AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, slipped into loss

approved 2025-09-05; registry 2025-09-16; journal 2025 755284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGLEN & SLYNGSTADLI AS. Revenue 6.78m NOK → 7.47m NOK (+10.1%). Net result +7 548 NOK → -331.2k NOK. Equity 606.1k NOK → 274.9k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGLEN & SLYNGSTADLI AS.

Scorecard

Revenue
6.78m NOK 7.47m NOK
+10.1%
Operating result
+5 326 NOK -322.7k NOK
-6159.7%
Net result
+7 548 NOK -331.2k NOK
-4488.1%
Equity
606.1k NOK 274.9k NOK
-54.6%
Cash
501.7k NOK 636.9k NOK
+26.9%
Total assets
1.86m NOK 2.09m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.78m NOK to 7.47m NOK (+10.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 501.7k NOK → 636.9k NOK (+26.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 326 NOK → -322.7k NOK (op. margin 0.1% → -4.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 548 NOK profit to a loss of 331.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 606.1k NOK → 274.9k NOK (equity ratio 32.5% → 13.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.93m NOK → 2.76m NOK (28% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.69m NOK → 2.81m NOK (+4.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 360.8k NOK → 395.4k NOK. Reported fact