Org.nr 914 046 491 2024 → 2025 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue, weaker earnings, cash halved-plus

approved 2026-05-27; registry 2026-06-09; journal 2026 528813

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A & BIRGER LUNKE AS. Revenue 1.37m NOK → 1.22m NOK (-11.3%). Net result +1.76m NOK → +1.32m NOK. Equity 3.98m NOK → 5.11m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A & BIRGER LUNKE AS.

Scorecard

Revenue
1.37m NOK 1.22m NOK
-11.3%
Operating result
-118.4k NOK -306.3k NOK
-158.7%
Net result
+1.76m NOK +1.32m NOK
-24.6%
Equity
3.98m NOK 5.11m NOK
+28.2%
Cash
1.56m NOK 522.0k NOK
-66.6%
Total assets
5.32m NOK 5.64m NOK
+6.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.98m NOK → 5.11m NOK (equity ratio 74.9% → 90.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.98m NOK → 5.11m NOK (+1.12m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.37m NOK to 1.22m NOK (-11.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -118.4k NOK → -306.3k NOK (op. margin -8.6% → -25.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.76m NOK → +1.32m NOK (net margin 127.9% → 108.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.56m NOK → 522.0k NOK (-66.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.56m NOK → 522.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation