A.O.KLEIVE BYGG AS: årsregnskap 2025 vs 2024
Shrank 8% on revenue, weaker earnings
approved 2026-03-11; registry 2026-03-21; journal 2026 346368
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A.O.KLEIVE BYGG AS. Revenue 6.16m NOK → 5.69m NOK (-7.6%). Net result +285.9k NOK → +66.0k NOK. Equity 497.8k NOK → 563.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.O.KLEIVE BYGG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 497.8k NOK → 563.8k NOK (equity ratio 33.8% → 36.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.16m NOK to 5.69m NOK (-7.6% YoY). Calculated
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↓
Operating result weakened
Operating result +365.6k NOK → +83.4k NOK (op. margin 5.9% → 1.5%). Calculated
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↓
Net result weakened
Net result +285.9k NOK → +66.0k NOK (net margin 4.6% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 995.1k NOK → 769.0k NOK (-22.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.91m NOK → 3.01m NOK (47% → 53% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.41m NOK → 1.09m NOK (-22.7% YoY). Calculated