Org.nr 998 823 951 2024 → 2025 Year-over-year analysis

A-MEMBRAN AS: årsregnskap 2025 vs 2024

Shrank 51% on revenue, weaker earnings

approved 2026-06-24; registry 2026-06-27; journal 2026 587309

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-MEMBRAN AS. Revenue 6.81m NOK → 3.36m NOK (-50.7%). Net result -155.4k NOK → -212.8k NOK. Equity 105.7k NOK → -107.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
6.81m NOK 3.36m NOK
-50.7%
Operating result
-150 NOK -293.3k NOK
-195402.7%
Net result
-155.4k NOK -212.8k NOK
-36.9%
Equity
105.7k NOK -107.1k NOK
-201.3%
Cash
284.5k NOK 202.2k NOK
-28.9%
Total assets
1.61m NOK 609.9k NOK
-62.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.83m NOK → 1.87m NOK (56% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.81m NOK to 3.36m NOK (-50.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -150 NOK → -293.3k NOK (op. margin -0.0% → -8.7%). Calculated

  • ↓

    Net result weakened

    Net result -155.4k NOK → -212.8k NOK (net margin -2.3% → -6.3%). Calculated

  • ↓

    Equity eroded

    Book equity 105.7k NOK → -107.1k NOK (equity ratio 6.6% → -17.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 284.5k NOK → 202.2k NOK (-28.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.99m NOK → 964.8k NOK (-51.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 7. Reported fact