Org.nr 919 580 526 2024 → 2025 Year-over-year analysis

A AUTOPARK AS: årsregnskap 2025 vs 2024

Grew 14% on revenue, weaker earnings

approved 2026-03-05; registry 2026-03-09; journal 2026 328289

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A AUTOPARK AS. Revenue 66.85m NOK → 76.54m NOK (+14.5%). Net result +3.79m NOK → +2.87m NOK. Equity 3.82m NOK → 6.68m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A AUTOPARK AS.

Scorecard

Revenue
66.85m NOK 76.54m NOK
+14.5%
Operating result
+4.89m NOK +3.68m NOK
-24.7%
Net result
+3.79m NOK +2.87m NOK
-24.4%
Equity
3.82m NOK 6.68m NOK
+75.0%
Cash
2.09m NOK 3.26m NOK
+56.3%
Total assets
9.38m NOK 11.12m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 66.85m NOK to 76.54m NOK (+14.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.82m NOK → 6.68m NOK (equity ratio 40.7% → 60.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.09m NOK → 3.26m NOK (+56.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.89m NOK → +3.68m NOK (op. margin 7.3% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +3.79m NOK → +2.87m NOK (net margin 5.7% → 3.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.25m NOK → 5.02m NOK (6% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 54.27m NOK → 63.80m NOK (+17.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 113.3k NOK → 272.7k NOK. Reported fact