Org.nr 919 478 853 2024 → 2025 Year-over-year analysis

A.M AUTOSALG AS: årsregnskap 2025 vs 2024

Grew 8% on revenue, stronger earnings

approved 2026-05-19; registry 2026-06-24; journal 2026 477116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.M AUTOSALG AS. Revenue 28.77m NOK → 30.99m NOK (+7.7%). Net result +565.6k NOK → +862.2k NOK. Equity 5.01m NOK → 5.78m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.M AUTOSALG AS.

Scorecard

Revenue
28.77m NOK 30.99m NOK
+7.7%
Operating result
+2.19m NOK +1.34m NOK
-38.9%
Net result
+565.6k NOK +862.2k NOK
+52.5%
Equity
5.01m NOK 5.78m NOK
+15.2%
Cash
3.77m NOK 5.38m NOK
+42.8%
Total assets
12.70m NOK 13.49m NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.77m NOK to 30.99m NOK (+7.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +565.6k NOK → +862.2k NOK (net margin 2.0% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.01m NOK → 5.78m NOK (equity ratio 39.5% → 42.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.77m NOK → 5.38m NOK (+42.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.19m NOK → +1.34m NOK (op. margin 7.6% → 4.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.65m NOK → 3.81m NOK (13% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.40m NOK → 24.26m NOK (+13.4% YoY). Calculated