A L M TRANSPORT AS: årsregnskap 2025 vs 2024
Grew 120% on revenue, returned to profit
approved 2026-06-30; registry 2026-07-23; journal 2026 616635
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A L M TRANSPORT AS. Revenue 13.74m NOK → 30.21m NOK (+119.9%). Net result -2 380 NOK → +2.07m NOK. Equity 2.43m NOK → 4.50m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A L M TRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 13.74m NOK to 30.21m NOK (+119.9% YoY). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 2 380 NOK to a profit of 2.07m NOK. Calculated
-
↑
Equity strengthened
Book equity 2.43m NOK → 4.50m NOK (equity ratio 21.6% → 22.4%). Calculated
-
↑
Cash rose
Bank deposits 2.62m NOK → 3.63m NOK (+38.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +438.9k NOK → +257.7k NOK (op. margin 3.2% → 0.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 6.29m NOK → 11.82m NOK (46% → 39% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 494.4k NOK → 584.9k NOK (+18.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 7 → 18. Reported fact