AGNES TAKSTOLFABRIKK AS: årsregnskap 2025 vs 2024
Grew 22% on revenue, weaker earnings
approved 2026-03-05; registry 2026-03-16; journal 2026 332444
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGNES TAKSTOLFABRIKK AS. Revenue 36.15m NOK → 44.06m NOK (+21.9%). Net result +280.4k NOK → +219.1k NOK. Equity 10.20m NOK → 10.41m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNES TAKSTOLFABRIKK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 36.15m NOK to 44.06m NOK (+21.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 10.20m NOK → 10.41m NOK (equity ratio 58.1% → 61.3%). Calculated
-
↑
Cash rose
Bank deposits 2.15m NOK → 8.16m NOK (+279.0% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +468.5k NOK → +405.4k NOK (op. margin 1.3% → 0.9%). Calculated
-
↓
Net result weakened
Net result +280.4k NOK → +219.1k NOK (net margin 0.8% → 0.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 10.26m NOK → 11.92m NOK (28% → 27% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 19.45m NOK → 24.57m NOK (+26.3% YoY). Calculated