Org.nr 914 171 091 2024 → 2025 Year-over-year analysis

A. ØRSTAVIK AS: årsregnskap 2025 vs 2024

Grew 54% on revenue, stronger earnings, cash halved-plus

approved 2026-04-16; registry 2026-04-21; journal 2026 387250

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. ØRSTAVIK AS. Revenue 234.1k NOK → 360.1k NOK (+53.8%). Net result -266.0k NOK → -58.8k NOK. Equity -106.8k NOK → -165.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A. ØRSTAVIK AS.

Scorecard

Revenue
234.1k NOK 360.1k NOK
+53.8%
Operating result
-255.8k NOK -53.8k NOK
+79.0%
Net result
-266.0k NOK -58.8k NOK
+77.9%
Equity
-106.8k NOK -165.6k NOK
-55.0%
Cash
10.9k NOK 3 892 NOK
-64.3%
Total assets
424.1k NOK 454.4k NOK
+7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 234.1k NOK to 360.1k NOK (+53.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -255.8k NOK → -53.8k NOK (op. margin -109.3% → -14.9%). Calculated

  • ↑

    Net result improved

    Net result -266.0k NOK → -58.8k NOK (net margin -113.6% → -16.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -106.8k NOK → -165.6k NOK (equity ratio -25.2% → -36.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.9k NOK → 3 892 NOK (-64.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -36.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 421.4k NOK → 341.6k NOK (-18.9% YoY). Calculated