Org.nr 931 902 822 2024 → 2025 Year-over-year analysis

A.MULTITJENESTER RENHOLD AS: årsregnskap 2025 vs 2024

Shrank 91% on revenue, returned to profit

approved 2026-05-29; registry 2026-06-01; journal 2026 503319

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.MULTITJENESTER RENHOLD AS. Revenue 998.3k NOK → 91.8k NOK (-90.8%). Net result -110.0k NOK → +10.0k NOK. Equity -163.8k NOK → -153.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
998.3k NOK 91.8k NOK
-90.8%
Operating result
-109.5k NOK +16.1k NOK
+114.7%
Net result
-110.0k NOK +10.0k NOK
+109.1%
Equity
-163.8k NOK -153.8k NOK
+6.1%
Cash
10.7k NOK 13.2k NOK
+23.3%
Total assets
108.3k NOK 175.7k NOK
+62.2%

What improved

  • ↑

    Operating result improved

    Operating result -109.5k NOK → +16.1k NOK (op. margin -11.0% → 17.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 110.0k NOK to a profit of 10.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -163.8k NOK → -153.8k NOK (equity ratio -151.2% → -87.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.7k NOK → 13.2k NOK (+23.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 998.3k NOK to 91.8k NOK (-90.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.98m NOK (0% → 3245% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 11.8k NOK → 17.7k NOK (+50.0% YoY). Calculated