Org.nr 930 327 581 2024 → 2025 Year-over-year analysis

A. A DAGLIGVARE AS: årsregnskap 2025 vs 2024

Slipped into loss

approved 2026-02-27; registry 2026-05-07; journal 2026 378265

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. A DAGLIGVARE AS. Revenue 84.66m NOK → 86.66m NOK (+2.4%). Net result +5.26m NOK → -11.6k NOK. Equity 1.80m NOK → 1.78m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. A DAGLIGVARE AS.

Scorecard

Revenue
84.66m NOK 86.66m NOK
+2.4%
Operating result
+254.7k NOK -74.5k NOK
-129.3%
Net result
+5.26m NOK -11.6k NOK
-100.2%
Equity
1.80m NOK 1.78m NOK
-0.6%
Cash
1.14m NOK 1.35m NOK
+18.2%
Total assets
6.88m NOK 6.89m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.66m NOK to 86.66m NOK (+2.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 1.35m NOK (+18.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +254.7k NOK → -74.5k NOK (op. margin 0.3% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.26m NOK profit to a loss of 11.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.80m NOK → 1.78m NOK (equity ratio 26.1% → 25.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.66m NOK → 5.81m NOK (7% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 69.68m NOK → 71.86m NOK (+3.1% YoY). Calculated