Org.nr 997 471 172 2024 → 2025 Year-over-year analysis

A.B TJENESTER AS: årsregnskap 2025 vs 2024

Grew 104355% on revenue, weaker earnings, cash halved-plus

approved 2026-05-07; registry 2026-05-11; journal 2026 431399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.B TJENESTER AS. Revenue 949 NOK → 991.3k NOK (+104355.2%). Net result +214.6k NOK → +149.5k NOK. Equity 74.4k NOK → 1.22m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.B TJENESTER AS.

Scorecard

Revenue
949 NOK 991.3k NOK
+104355.2%
Operating result
+387.8k NOK +287.6k NOK
-25.8%
Net result
+214.6k NOK +149.5k NOK
-30.3%
Equity
74.4k NOK 1.22m NOK
+1545.3%
Cash
89.5k NOK 38.9k NOK
-56.6%
Total assets
2.51m NOK 2.42m NOK
-3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 949 NOK to 991.3k NOK (+104355.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 74.4k NOK → 1.22m NOK (equity ratio 3.0% → 50.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +387.8k NOK → +287.6k NOK (op. margin 40864.8% → 29.0%). Calculated

  • ↓

    Net result weakened

    Net result +214.6k NOK → +149.5k NOK (net margin 22612.2% → 15.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.5k NOK → 38.9k NOK (-56.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 71.8k NOK → 2.11m NOK (7570% → 213% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 33.6k NOK → 51.3k NOK (+52.6% YoY). Calculated