Org.nr 918 148 302 2024 → 2025 Year-over-year analysis

A BILUTLEIE AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue, weaker earnings

approved 2026-05-20; registry 2026-05-21; journal 2026 462079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A BILUTLEIE AS. Revenue 3.09m NOK → 2.81m NOK (-9.1%). Net result -18.0k NOK → -37.2k NOK. Equity 313.8k NOK → 276.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BILUTLEIE AS.

Scorecard

Revenue
3.09m NOK 2.81m NOK
-9.1%
Operating result
+87 NOK +1 310 NOK
+1405.7%
Net result
-18.0k NOK -37.2k NOK
-107.3%
Equity
313.8k NOK 276.5k NOK
-11.9%
Cash
179.9k NOK 275.8k NOK
+53.3%
Total assets
1.02m NOK 1.57m NOK
+54.2%

What improved

  • ↑

    Operating result improved

    Operating result +87 NOK → +1 310 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 179.9k NOK → 275.8k NOK (+53.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.09m NOK to 2.81m NOK (-9.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result -18.0k NOK → -37.2k NOK (net margin -0.6% → -1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 313.8k NOK → 276.5k NOK (equity ratio 30.8% → 17.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.81× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.99m NOK → 1.83m NOK (-7.8% YoY). Calculated