Org.nr 980 438 538 2024 → 2025 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 59% on revenue, slipped into loss

approved 2026-07-28; registry 2026-08-15; journal 2026 727037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.K.WALLØE EIENDOM AS. Revenue 912.7k NOK → 376.7k NOK (-58.7%). Net result +4.71m NOK → -279.4k NOK. Equity 15.42m NOK → 10.77m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

Scorecard

Revenue
912.7k NOK 376.7k NOK
-58.7%
Operating result
+403.3k NOK -165.4k NOK
-141.0%
Net result
+4.71m NOK -279.4k NOK
-105.9%
Equity
15.42m NOK 10.77m NOK
-30.2%
Cash
508.9k NOK 1.46m NOK
+186.0%
Total assets
27.87m NOK 16.01m NOK
-42.6%

What improved

  • ↑

    Cash rose

    Bank deposits 508.9k NOK → 1.46m NOK (+186.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 119.3k NOK (+19.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 912.7k NOK to 376.7k NOK (-58.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +403.3k NOK → -165.4k NOK (op. margin 44.2% → -43.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.71m NOK profit to a loss of 279.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 15.42m NOK → 10.77m NOK (equity ratio 55.3% → 67.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.00m NOK → 6.66m NOK. Reported fact