A&E LUXURY AS: årsregnskap 2025 vs 2024
Shrank 70% on revenue, returned to profit, cash halved-plus
approved 2026-06-30; registry 2026-08-01; journal 2026 730729
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A&E LUXURY AS. Revenue 3.37m NOK → 1.01m NOK (-70.0%). Net result -58.2k NOK → +49.0k NOK. Equity 140.6k NOK → 76.6k NOK.
On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&E LUXURY AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -52.0k NOK → +64.8k NOK (op. margin -1.5% → 6.4%). Calculated
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Turned profitable
Net result flipped from a loss of 58.2k NOK to a profit of 49.0k NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.37m NOK to 1.01m NOK (-70.0% YoY). Calculated
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↓
Equity eroded
Book equity 140.6k NOK → 76.6k NOK (equity ratio 12.1% → 82.9%). Calculated
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↓
Cash fell
Bank deposits 798.2k NOK → 12.5k NOK (-98.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.23m NOK → 3.44m NOK (66% → 341% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 329.4k NOK → 89.8k NOK (-72.8% YoY). Calculated