Org.nr 994 006 533 2024 → 2025 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2025 vs 2024

Grew 16% on revenue, stronger earnings, cash halved-plus

registry 2026-01-20; journal 2026 301690

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-Å ELEKTRO AS. Revenue 6.01m NOK → 6.99m NOK (+16.3%). Net result +3 510 NOK → +19.5k NOK. Equity 2.36m NOK → 2.38m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-Å ELEKTRO AS.

Scorecard

Revenue
6.01m NOK 6.99m NOK
+16.3%
Operating result
-366 NOK +17.0k NOK
+4744.5%
Net result
+3 510 NOK +19.5k NOK
+455.4%
Equity
2.36m NOK 2.38m NOK
+0.8%
Cash
112.4k NOK 35.5k NOK
-68.5%
Total assets
3.07m NOK 4.67m NOK
+51.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.01m NOK to 6.99m NOK (+16.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -366 NOK → +17.0k NOK (op. margin -0.0% → 0.2%). Calculated

  • ↑

    Net result improved

    Net result +3 510 NOK → +19.5k NOK (net margin 0.1% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.36m NOK → 2.38m NOK (equity ratio 76.9% → 51.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 112.4k NOK → 35.5k NOK (-68.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.65m NOK → 3.33m NOK (44% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.34m NOK → 2.45m NOK (+4.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact