Org.nr 991 449 191 2024 → 2025 Year-over-year analysis

AGLEN & SLYNGSTADLI AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, weaker earnings

approved 2026-07-08; registry 2026-08-03; journal 2026 674082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGLEN & SLYNGSTADLI AS. Revenue 7.47m NOK → 9.53m NOK (+27.7%). Net result -331.2k NOK → -431.3k NOK. Equity 274.9k NOK → -156.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
7.47m NOK 9.53m NOK
+27.7%
Operating result
-322.7k NOK -430.3k NOK
-33.3%
Net result
-331.2k NOK -431.3k NOK
-30.2%
Equity
274.9k NOK -156.4k NOK
-156.9%
Cash
636.9k NOK 605.8k NOK
-4.9%
Total assets
2.09m NOK 1.93m NOK
-7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.47m NOK to 9.53m NOK (+27.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -322.7k NOK → -430.3k NOK (op. margin -4.3% → -4.5%). Calculated

  • ↓

    Net result weakened

    Net result -331.2k NOK → -431.3k NOK (net margin -4.4% → -4.5%). Calculated

  • ↓

    Equity eroded

    Book equity 274.9k NOK → -156.4k NOK (equity ratio 13.2% → -8.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 636.9k NOK → 605.8k NOK (-4.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.76m NOK → 3.24m NOK (37% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.81m NOK → 3.83m NOK (+36.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 395.4k NOK → 259.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 7. Reported fact