Org.nr 921 306 415 2024 → 2025 Year-over-year analysis

A MADSSTUEN AS: årsregnskap 2025 vs 2024

Stronger earnings, cash halved-plus

approved 2026-03-06; registry 2026-07-07; journal 2026 547334

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A MADSSTUEN AS. Revenue 2.30m NOK → 2.39m NOK (+4.1%). Net result +690.5k NOK → +886.7k NOK. Equity -4.85m NOK → -3.96m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.30m NOK 2.39m NOK
+4.1%
Operating result
n/m +1.32m NOK
—
Net result
+690.5k NOK +886.7k NOK
+28.4%
Equity
-4.85m NOK -3.96m NOK
+18.3%
Cash
777.8k NOK 94.4k NOK
-87.9%
Total assets
2.77m NOK 3.05m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.30m NOK to 2.39m NOK (+4.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +690.5k NOK → +886.7k NOK (net margin 30.0% → 37.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -4.85m NOK → -3.96m NOK (equity ratio -174.9% → -129.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 289.4k NOK → 228.3k NOK (13% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 777.8k NOK → 94.4k NOK (-87.9% YoY). Calculated