Org.nr 919 894 105 2024 → 2025 Year-over-year analysis

A&A ENTREPRENØR AS: årsregnskap 2025 vs 2024

Shrank 42% on revenue, weaker earnings, cash halved-plus

approved 2026-04-01; registry 2026-04-13; journal 2026 372561

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A&A ENTREPRENØR AS. Revenue 2.41m NOK → 1.41m NOK (-41.8%). Net result -37.3k NOK → -83.9k NOK. Equity 136.7k NOK → 52.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&A ENTREPRENØR AS.

Scorecard

Revenue
2.41m NOK 1.41m NOK
-41.8%
Operating result
-37.5k NOK -83.9k NOK
-124.0%
Net result
-37.3k NOK -83.9k NOK
-125.1%
Equity
136.7k NOK 52.9k NOK
-61.3%
Cash
508.2k NOK 91.5k NOK
-82.0%
Total assets
599.7k NOK 503.1k NOK
-16.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.95m NOK → 1.93m NOK (81% → 137% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.41m NOK to 1.41m NOK (-41.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -37.5k NOK → -83.9k NOK (op. margin -1.6% → -6.0%). Calculated

  • ↓

    Net result weakened

    Net result -37.3k NOK → -83.9k NOK (net margin -1.5% → -6.0%). Calculated

  • ↓

    Equity eroded

    Book equity 136.7k NOK → 52.9k NOK (equity ratio 22.8% → 10.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 508.2k NOK → 91.5k NOK (-82.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 134.0k NOK → 46.8k NOK (-65.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact