Org.nr 928 575 527 2024 → 2025 Year-over-year analysis

A.OVERVÅG AS: årsregnskap 2025 vs 2024

Shrank 22% on revenue, weaker earnings

approved 2026-04-28; registry 2026-05-12; journal 2026 437477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.OVERVÅG AS. Revenue 730.8k NOK → 572.3k NOK (-21.7%). Net result +310.4k NOK → +99.2k NOK. Equity 678.2k NOK → 777.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.OVERVÅG AS.

Scorecard

Revenue
730.8k NOK 572.3k NOK
-21.7%
Operating result
+398.7k NOK +127.8k NOK
-67.9%
Net result
+310.4k NOK +99.2k NOK
-68.1%
Equity
678.2k NOK 777.3k NOK
+14.6%
Cash
357.2k NOK 319.3k NOK
-10.6%
Total assets
869.8k NOK 901.2k NOK
+3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 678.2k NOK → 777.3k NOK (equity ratio 78.0% → 86.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 730.8k NOK to 572.3k NOK (-21.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +398.7k NOK → +127.8k NOK (op. margin 54.5% → 22.3%). Calculated

  • ↓

    Net result weakened

    Net result +310.4k NOK → +99.2k NOK (net margin 42.5% → 17.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 357.2k NOK → 319.3k NOK (-10.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 21.0k NOK → 48.0k NOK (3% → 8% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 429.8k NOK → 529.8k NOK. Reported fact