FirmaIQ
Org.nr 913 723 686 2024 → 2025 Year-over-year analysis

A-MONTASJE AS: årsregnskap 2025 vs 2024

Grew 43% on revenue, weaker earnings

approved 2026-03-30; registry 2026-04-08; journal 2026 365832

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A-MONTASJE AS. Revenue 4.08m NOK → 5.85m NOK (+43.4%). Net result +954.4k NOK → +80.6k NOK. Equity 5.70m NOK → 5.78m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-MONTASJE AS.

At a glance

Scorecard

Revenue
4.08m NOK 5.85m NOK
+43.4%
Operating result
+174.1k NOK +1.49m NOK
+758.2%
Net result
+954.4k NOK +80.6k NOK
-91.6%
Equity
5.70m NOK 5.78m NOK
+1.4%
Cash
1.16m NOK 2.30m NOK
+98.6%
Total assets
6.91m NOK 7.74m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.08m NOK to 5.85m NOK (+43.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +174.1k NOK → +1.49m NOK (op. margin 4.3% → 25.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.70m NOK → 5.78m NOK (equity ratio 82.5% → 74.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 2.30m NOK (+98.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +954.4k NOK → +80.6k NOK (net margin 23.4% → 1.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 755.4k NOK → 1.00m NOK (19% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.72m NOK → 2.82m NOK (+63.9% YoY). Calculated