AGUSTSDOTTIR OPTIKK AS: årsregnskap 2024 vs 2023
Grew 30% on revenue, stronger earnings
approved 2025-05-21; registry 2025-06-14; journal 2025 534443
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGUSTSDOTTIR OPTIKK AS. Revenue 1.99m NOK → 2.59m NOK (+29.8%). Net result -918.7k NOK → -202.4k NOK. Equity -1.36m NOK → -1.57m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGUSTSDOTTIR OPTIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.99m NOK to 2.59m NOK (+29.8% YoY). Calculated
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Operating result improved
Operating result -788.5k NOK → -58.6k NOK (op. margin -39.6% → -2.3%). Calculated
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Net result improved
Net result -918.7k NOK → -202.4k NOK (net margin -46.1% → -7.8%). Calculated
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Cash rose
Bank deposits 227.4k NOK → 238.9k NOK (+5.0% YoY). Calculated
What deteriorated
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Equity eroded
Book equity -1.36m NOK → -1.57m NOK (equity ratio -61.8% → -78.7%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -78.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1.00m NOK → 2.57m NOK (50% → 99% of revenue). Calculated
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COGS moved
COGS / varekostnad 76.3k NOK → 686.7k NOK (+800.0% YoY). Calculated
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Book investments changed
Investment / intangible book value -26.0k NOK → -32.4k NOK. Reported fact