FirmaIQ
Org.nr 911 705 958 2024 → 2025 Year-over-year analysis

A.I VARMEPUMPER AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-01-20; registry 2026-01-31; journal 2026 303400

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A.I VARMEPUMPER AS. Revenue 15.81m NOK → 15.16m NOK (-4.1%). Net result +48.5k NOK → +785.1k NOK. Equity 1.11m NOK → 1.89m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.I VARMEPUMPER AS.

At a glance

Scorecard

Revenue
15.81m NOK 15.16m NOK
-4.1%
Operating result
+96.8k NOK +1.02m NOK
+957.4%
Net result
+48.5k NOK +785.1k NOK
+1517.3%
Equity
1.11m NOK 1.89m NOK
+71.0%
Cash
461.6k NOK 675.6k NOK
+46.4%
Total assets
3.37m NOK 3.41m NOK
+1.2%

What improved

  • ↑

    Operating result improved

    Operating result +96.8k NOK → +1.02m NOK (op. margin 0.6% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +48.5k NOK → +785.1k NOK (net margin 0.3% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 1.89m NOK (equity ratio 32.8% → 55.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 461.6k NOK → 675.6k NOK (+46.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.70m NOK → 5.22m NOK (36% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.81m NOK to 15.16m NOK (-4.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.17m NOK → 7.50m NOK (-8.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 7.5. Reported fact