Org.nr 926 060 171 2024 → 2025 Year-over-year analysis

A. ØKONOMI AS: årsregnskap 2025 vs 2024

Grew 20% on revenue, cash halved-plus

approved 2026-01-30; registry 2026-02-14; journal 2026 309407

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. ØKONOMI AS. Revenue 2.49m NOK → 2.99m NOK (+20.2%). Net result +273.5k NOK → +241.1k NOK. Equity 427.9k NOK → 402.3k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. ØKONOMI AS.

Scorecard

Revenue
2.49m NOK 2.99m NOK
+20.2%
Operating result
+347.6k NOK +293.3k NOK
-15.6%
Net result
+273.5k NOK +241.1k NOK
-11.8%
Equity
427.9k NOK 402.3k NOK
-6.0%
Cash
823.8k NOK 38.7k NOK
-95.3%
Total assets
36.5k NOK 1.34m NOK
+3586.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 2.99m NOK (+20.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 1.43×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +347.6k NOK → +293.3k NOK (op. margin 14.0% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result +273.5k NOK → +241.1k NOK (net margin 11.0% → 8.1%). Calculated

  • ↓

    Equity eroded

    Book equity 427.9k NOK → 402.3k NOK (equity ratio 1172.9% → 29.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 823.8k NOK → 38.7k NOK (-95.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.77m NOK → 2.13m NOK (71% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 54.8k NOK → 81.8k NOK (+49.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact