Org.nr 927 042 142 2024 → 2025 Year-over-year analysis

AGUSTSDOTTIR OPTIKK AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, stronger earnings

approved 2026-05-16; registry 2026-05-27; journal 2026 476037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGUSTSDOTTIR OPTIKK AS. Revenue 2.59m NOK → 2.87m NOK (+10.9%). Net result -202.4k NOK → -32.1k NOK. Equity -1.57m NOK → -1.47m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGUSTSDOTTIR OPTIKK AS.

Scorecard

Revenue
2.59m NOK 2.87m NOK
+10.9%
Operating result
-58.6k NOK +102.2k NOK
+274.4%
Net result
-202.4k NOK -32.1k NOK
+84.1%
Equity
-1.57m NOK -1.47m NOK
+6.2%
Cash
238.9k NOK 233.9k NOK
-2.1%
Total assets
1.99m NOK 1.79m NOK
-10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.59m NOK to 2.87m NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -58.6k NOK → +102.2k NOK (op. margin -2.3% → 3.6%). Calculated

  • ↑

    Net result improved

    Net result -202.4k NOK → -32.1k NOK (net margin -7.8% → -1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.57m NOK → -1.47m NOK (equity ratio -78.7% → -81.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 238.9k NOK → 233.9k NOK (-2.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -81.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 482.0k NOK → 612 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 686.7k NOK → 100.6k NOK (-85.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -32.4k NOK → 18.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact