Org.nr 835 838 412 2024 → 2025 Year-over-year analysis

AGNAR SKÅTUN AS: årsregnskap 2025 vs 2024

Weaker earnings, fresh owner capital

approved 2026-05-31; registry 2026-07-01; journal 2026 524476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGNAR SKÅTUN AS. Revenue 55.24m NOK → 54.26m NOK (-1.8%). Net result -1.06m NOK → -2.74m NOK. Equity 11.43m NOK → 8.46m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNAR SKÅTUN AS.

Scorecard

Revenue
55.24m NOK 54.26m NOK
-1.8%
Operating result
-628.2k NOK -2.44m NOK
-287.9%
Net result
-1.06m NOK -2.74m NOK
-158.6%
Equity
11.43m NOK 8.46m NOK
-26.0%
Cash
413.3k NOK 368.0k NOK
-11.0%
Total assets
20.49m NOK 30.99m NOK
+51.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 1.10m NOK → 8.46m NOK (+7.36m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.24m NOK to 54.26m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -628.2k NOK → -2.44m NOK (op. margin -1.1% → -4.5%). Calculated

  • ↓

    Net result weakened

    Net result -1.06m NOK → -2.74m NOK (net margin -1.9% → -5.0%). Calculated

  • ↓

    Equity eroded

    Book equity 11.43m NOK → 8.46m NOK (equity ratio 55.8% → 27.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 413.3k NOK → 368.0k NOK (-11.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.85m NOK → 39.69m NOK (-0.4% YoY). Calculated