Org.nr 911 577 240 2024 → 2025 Year-over-year analysis

A-AULIE AS: årsregnskap 2025 vs 2024

Grew 98% on revenue, stronger earnings

registry 2026-08-01; journal 2026 672377

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-AULIE AS. Revenue 18.55m NOK → 36.71m NOK (+97.9%). Net result +749.1k NOK → +2.78m NOK. Equity 3.40m NOK → 6.18m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-AULIE AS.

Scorecard

Revenue
18.55m NOK 36.71m NOK
+97.9%
Operating result
+223.0k NOK +3.56m NOK
+1494.9%
Net result
+749.1k NOK +2.78m NOK
+271.3%
Equity
3.40m NOK 6.18m NOK
+81.8%
Cash
2.63m NOK 2.89m NOK
+9.8%
Total assets
8.64m NOK 13.91m NOK
+61.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.55m NOK to 36.71m NOK (+97.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +223.0k NOK → +3.56m NOK (op. margin 1.2% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +749.1k NOK → +2.78m NOK (net margin 4.0% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.40m NOK → 6.18m NOK (equity ratio 39.4% → 44.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.63m NOK → 2.89m NOK (+9.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.15m NOK → 17.33m NOK (+142.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.74m NOK → 1.87m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 14.79. Reported fact