Org.nr 928 555 151 2024 → 2025 Year-over-year analysis

AGUSTAS HUDPLEIE AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-03-12; registry 2026-03-16; journal 2026 338962

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGUSTAS HUDPLEIE AS. Revenue 899.8k NOK → 940.5k NOK (+4.5%). Net result +39.1k NOK → +46.0k NOK. Equity 65.2k NOK → 111.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGUSTAS HUDPLEIE AS.

Scorecard

Revenue
899.8k NOK 940.5k NOK
+4.5%
Operating result
+44.4k NOK +61.4k NOK
+38.3%
Net result
+39.1k NOK +46.0k NOK
+17.6%
Equity
65.2k NOK 111.2k NOK
+70.6%
Cash
59.8k NOK 75.5k NOK
+26.3%
Total assets
176.4k NOK 223.4k NOK
+26.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 899.8k NOK to 940.5k NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +44.4k NOK → +61.4k NOK (op. margin 4.9% → 6.5%). Calculated

  • ↑

    Net result improved

    Net result +39.1k NOK → +46.0k NOK (net margin 4.3% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 65.2k NOK → 111.2k NOK (equity ratio 37.0% → 49.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 59.8k NOK → 75.5k NOK (+26.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.36m NOK → 2.36m NOK (262% → 251% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 129.0k NOK → 109.0k NOK (-15.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 51.0k NOK. Reported fact