Org.nr 925 856 207 2024 → 2025 Year-over-year analysis

A&N RENHOLD AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, slipped into loss

approved 2026-06-19; registry 2026-06-22; journal 2026 566929

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A&N RENHOLD AS. Revenue 959.9k NOK → 893.8k NOK (-6.9%). Net result +111.4k NOK → -28.7k NOK. Equity -118.7k NOK → -147.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&N RENHOLD AS.

Scorecard

Revenue
959.9k NOK 893.8k NOK
-6.9%
Operating result
+173.2k NOK +13.4k NOK
-92.3%
Net result
+111.4k NOK -28.7k NOK
-125.8%
Equity
-118.7k NOK -147.4k NOK
-24.2%
Cash
68.6k NOK 105.0k NOK
+53.1%
Total assets
406.7k NOK 349.7k NOK
-14.0%

What improved

  • ↑

    Cash rose

    Bank deposits 68.6k NOK → 105.0k NOK (+53.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 959.9k NOK to 893.8k NOK (-6.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +173.2k NOK → +13.4k NOK (op. margin 18.0% → 1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 111.4k NOK profit to a loss of 28.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -118.7k NOK → -147.4k NOK (equity ratio -29.2% → -42.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.37m NOK → 4.39m NOK (351% → 492% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -42.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 26.1k NOK → 39.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.9 → 1.7. Reported fact