Org.nr 928 068 420 2024 → 2025 Year-over-year analysis

A&M RENOVERING AS: årsregnskap 2025 vs 2024

Grew 388% on revenue, weaker earnings

approved 2026-06-24; registry 2026-06-27; journal 2026 588747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A&M RENOVERING AS. Revenue 290.4k NOK → 1.42m NOK (+387.6%). Net result +293.7k NOK → +16.9k NOK. Equity 144.7k NOK → 161.6k NOK.

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

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

Scorecard

Revenue
290.4k NOK 1.42m NOK
+387.6%
Operating result
+314.8k NOK +30.3k NOK
-90.4%
Net result
+293.7k NOK +16.9k NOK
-94.3%
Equity
144.7k NOK 161.6k NOK
+11.6%
Cash
187.2k NOK 355.7k NOK
+90.0%
Total assets
388.8k NOK 498.4k NOK
+28.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 290.4k NOK to 1.42m NOK (+387.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 144.7k NOK → 161.6k NOK (equity ratio 37.2% → 32.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 187.2k NOK → 355.7k NOK (+90.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +314.8k NOK → +30.3k NOK (op. margin 108.4% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +293.7k NOK → +16.9k NOK (net margin 101.1% → 1.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.54m NOK → 2.98m NOK (876% → 210% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 175.8k NOK → 162.3k NOK (-7.6% YoY). Calculated