Org.nr 915 082 211 2024 → 2025 Year-over-year analysis

A I RENHOLD & BYGG AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, stronger earnings, cash halved-plus

approved 2026-06-25; registry 2026-06-27; journal 2026 589632

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A I RENHOLD & BYGG AS. Revenue 1.10m NOK → 1.03m NOK (-6.7%). Net result -51.6k NOK → -15.6k NOK. Equity 187.7k NOK → 130.8k NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A I RENHOLD & BYGG AS.

Scorecard

Revenue
1.10m NOK 1.03m NOK
-6.7%
Operating result
-20.9k NOK -16.4k NOK
+21.6%
Net result
-51.6k NOK -15.6k NOK
+69.7%
Equity
187.7k NOK 130.8k NOK
-30.3%
Cash
3 429 NOK -347.7k NOK
-10239.5%
Total assets
574.5k NOK -158.2k NOK
-127.5%

What improved

  • ↑

    Operating result improved

    Operating result -20.9k NOK → -16.4k NOK (op. margin -1.9% → -1.6%). Calculated

  • ↑

    Net result improved

    Net result -51.6k NOK → -15.6k NOK (net margin -4.7% → -1.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.68m NOK → 685.9k NOK (244% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.10m NOK to 1.03m NOK (-6.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 187.7k NOK → 130.8k NOK (equity ratio 32.7% → -82.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 429 NOK → -347.7k NOK (-10239.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.31× → 0.65× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -82.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 8 682 NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 26.2k NOK → 10.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact