Org.nr 910 082 620 2024 → 2025 Year-over-year analysis

A-MØBLER AS: årsregnskap 2025 vs 2024

Grew 6% on revenue, weaker earnings

approved 2026-06-29; registry 2026-08-01; journal 2026 662474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-MØBLER AS. Revenue 115.06m NOK → 121.96m NOK (+6.0%). Net result -6.61m NOK → -8.88m NOK. Equity 70.98m NOK → 21.11m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-MØBLER AS.

Scorecard

Revenue
115.06m NOK 121.96m NOK
+6.0%
Operating result
-9.00m NOK -10.42m NOK
-15.9%
Net result
-6.61m NOK -8.88m NOK
-34.3%
Equity
70.98m NOK 21.11m NOK
-70.3%
Cash
2.79m NOK 6.60m NOK
+136.0%
Total assets
90.03m NOK 95.50m NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 115.06m NOK to 121.96m NOK (+6.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.79m NOK → 6.60m NOK (+136.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 22.61m NOK → 22.06m NOK (20% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9.00m NOK → -10.42m NOK (op. margin -7.8% → -8.5%). Calculated

  • ↓

    Net result weakened

    Net result -6.61m NOK → -8.88m NOK (net margin -5.7% → -7.3%). Calculated

  • ↓

    Equity eroded

    Book equity 70.98m NOK → 21.11m NOK (equity ratio 78.8% → 22.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.01× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 63.73m NOK → 21.11m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 62.53m NOK → 71.00m NOK (+13.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 45.66m NOK → 50.59m NOK. Reported fact