Org.nr 925 622 664 2024 → 2025 Year-over-year analysis

A AUTO AS: årsregnskap 2025 vs 2024

Grew 75% on revenue, weaker earnings

approved 2026-05-21; registry 2026-07-06; journal 2026 644934

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A AUTO AS. Revenue 6.54m NOK → 11.41m NOK (+74.5%). Net result +359.2k NOK → +37.4k NOK. Equity 705.1k NOK → 602.5k NOK.

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

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

Scorecard

Revenue
6.54m NOK 11.41m NOK
+74.5%
Operating result
+471.5k NOK +335.6k NOK
-28.8%
Net result
+359.2k NOK +37.4k NOK
-89.6%
Equity
705.1k NOK 602.5k NOK
-14.6%
Cash
115.4k NOK 126.4k NOK
+9.6%
Total assets
912.5k NOK 161.1k NOK
-82.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.54m NOK to 11.41m NOK (+74.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 115.4k NOK → 126.4k NOK (+9.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +471.5k NOK → +335.6k NOK (op. margin 7.2% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +359.2k NOK → +37.4k NOK (net margin 5.5% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 705.1k NOK → 602.5k NOK (equity ratio 77.3% → 373.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.26× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.64m NOK → 9.47m NOK (+68.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact