Org.nr 947 803 476 2024 → 2025 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2025 vs 2024

Shrank 14% on revenue, weaker earnings, cash halved-plus

approved 2026-05-22; registry 2026-05-28; journal 2026 484870

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A & B JERNVARE AS. Revenue 3.67m NOK → 3.14m NOK (-14.5%). Net result +2.16m NOK → +147.3k NOK. Equity 2.63m NOK → 2.78m NOK.

On the constructive side: equity strengthened; 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 & B JERNVARE AS.

Scorecard

Revenue
3.67m NOK 3.14m NOK
-14.5%
Operating result
+226.9k NOK +209.2k NOK
-7.8%
Net result
+2.16m NOK +147.3k NOK
-93.2%
Equity
2.63m NOK 2.78m NOK
+5.6%
Cash
350.6k NOK 161.3k NOK
-54.0%
Total assets
3.70m NOK 3.86m NOK
+4.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 2.78m NOK (equity ratio 71.0% → 71.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.46m NOK → 1.43m NOK (40% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.67m NOK to 3.14m NOK (-14.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +226.9k NOK → +209.2k NOK (op. margin 6.2% → 6.7%). Calculated

  • ↓

    Net result weakened

    Net result +2.16m NOK → +147.3k NOK (net margin 58.8% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 350.6k NOK → 161.3k NOK (-54.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.47m NOK → 992.5k NOK (-32.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.2 → 3. Reported fact