Org.nr 944 305 394 2024 → 2025 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-03-20; registry 2026-04-21; journal 2026 352980

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A HAMSTAD AS. Revenue 3.77m NOK → 3.94m NOK (+4.7%). Net result +4.53m NOK → +1.76m NOK. Equity 11.74m NOK → 12.49m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HAMSTAD AS.

Scorecard

Revenue
3.77m NOK 3.94m NOK
+4.7%
Operating result
-338.5k NOK -149.6k NOK
+55.8%
Net result
+4.53m NOK +1.76m NOK
-61.2%
Equity
11.74m NOK 12.49m NOK
+6.5%
Cash
1.08m NOK 1.05m NOK
-3.1%
Total assets
13.76m NOK 15.10m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.77m NOK to 3.94m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -338.5k NOK → -149.6k NOK (op. margin -9.0% → -3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.74m NOK → 12.49m NOK (equity ratio 85.3% → 82.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.53m NOK → +1.76m NOK (net margin 120.3% → 44.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.08m NOK → 1.05m NOK (-3.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.38m NOK → 3.41m NOK (90% → 86% of revenue). Calculated