Org.nr 996 004 678 2024 → 2025 Year-over-year analysis

A-GAVE AS: årsregnskap 2025 vs 2024

Shrank 19% on revenue, stronger earnings

approved 2026-03-10; registry 2026-03-12; journal 2026 335531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-GAVE AS. Revenue 5.46m NOK → 4.41m NOK (-19.2%). Net result +681.3k NOK → +971.3k NOK. Equity 4.69m NOK → 5.66m NOK.

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

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

Scorecard

Revenue
5.46m NOK 4.41m NOK
-19.2%
Operating result
+559.6k NOK +481.3k NOK
-14.0%
Net result
+681.3k NOK +971.3k NOK
+42.6%
Equity
4.69m NOK 5.66m NOK
+20.7%
Cash
1.41m NOK 1.02m NOK
-27.9%
Total assets
5.80m NOK 6.62m NOK
+14.0%

What improved

  • ↑

    Net result improved

    Net result +681.3k NOK → +971.3k NOK (net margin 12.5% → 22.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.69m NOK → 5.66m NOK (equity ratio 80.8% → 85.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.46m NOK to 4.41m NOK (-19.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +559.6k NOK → +481.3k NOK (op. margin 10.3% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.41m NOK → 1.02m NOK (-27.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.93m NOK → 2.94m NOK (-25.0% YoY). Calculated