Org.nr 918 004 513 2024 → 2025 Year-over-year analysis

A.M-SERVICE AS: årsregnskap 2025 vs 2024

Shrank 20% on revenue, stronger earnings, cash halved-plus

registry 2026-08-11; journal 2026 751314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.M-SERVICE AS. Revenue 645.9k NOK → 517.5k NOK (-19.9%). Net result +20.0k NOK → +63.8k NOK. Equity -261.2k NOK → -197.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

Scorecard

Revenue
645.9k NOK 517.5k NOK
-19.9%
Operating result
+25.7k NOK +84.1k NOK
+227.1%
Net result
+20.0k NOK +63.8k NOK
+219.2%
Equity
-261.2k NOK -197.4k NOK
+24.4%
Cash
53.9k NOK 13.4k NOK
-75.1%
Total assets
415.6k NOK 382.4k NOK
-8.0%

What improved

  • ↑

    Operating result improved

    Operating result +25.7k NOK → +84.1k NOK (op. margin 4.0% → 16.3%). Calculated

  • ↑

    Net result improved

    Net result +20.0k NOK → +63.8k NOK (net margin 3.1% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -261.2k NOK → -197.4k NOK (equity ratio -62.9% → -51.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 645.9k NOK to 517.5k NOK (-19.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 53.9k NOK → 13.4k NOK (-75.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 59.1k NOK (0% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 479.3k NOK → 362.5k NOK (-24.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact