Org.nr 913 381 742 2024 → 2025 Year-over-year analysis

A & A POOL AS: årsregnskap 2025 vs 2024

Shrank 21% on revenue, weaker earnings

approved 2026-05-20; registry 2026-05-23; journal 2026 465699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A & A POOL AS. Revenue 5.44m NOK → 4.28m NOK (-21.3%). Net result +3.84m NOK → +449.6k NOK. Equity 2.54m NOK → 2.39m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A & A POOL AS.

Scorecard

Revenue
5.44m NOK 4.28m NOK
-21.3%
Operating result
+985.4k NOK +536.1k NOK
-45.6%
Net result
+3.84m NOK +449.6k NOK
-88.3%
Equity
2.54m NOK 2.39m NOK
-5.9%
Cash
1.48m NOK 1.38m NOK
-7.0%
Total assets
3.38m NOK 3.02m NOK
-10.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.73m NOK → 626.0k NOK (32% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.44m NOK to 4.28m NOK (-21.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +985.4k NOK → +536.1k NOK (op. margin 18.1% → 12.5%). Calculated

  • ↓

    Net result weakened

    Net result +3.84m NOK → +449.6k NOK (net margin 70.6% → 10.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.54m NOK → 2.39m NOK (equity ratio 75.3% → 79.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.48m NOK → 1.38m NOK (-7.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.65m NOK → 2.20m NOK (-17.1% YoY). Calculated