Org.nr 997 539 249 2024 → 2025 Year-over-year analysis

A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2025 vs 2024

Grew 23% on revenue, returned to profit

approved 2026-06-18; registry 2026-07-25; journal 2026 632638

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 12.28m NOK → 15.15m NOK (+23.3%). Net result -1.45m NOK → +179.3k NOK. Equity 9.42m NOK → 9.60m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.

Scorecard

Revenue
12.28m NOK 15.15m NOK
+23.3%
Operating result
-1.15m NOK +340.8k NOK
+129.7%
Net result
-1.45m NOK +179.3k NOK
+112.4%
Equity
9.42m NOK 9.60m NOK
+1.9%
Cash
1.77m NOK 1.79m NOK
+1.2%
Total assets
3.17m NOK 4.20m NOK
+32.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.28m NOK to 15.15m NOK (+23.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.15m NOK → +340.8k NOK (op. margin -9.3% → 2.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.45m NOK to a profit of 179.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 9.42m NOK → 9.60m NOK (equity ratio 297.2% → 228.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.77m NOK → 1.79m NOK (+1.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.89m NOK → 12.57m NOK (89% → 83% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 31.8k NOK → 928.6k NOK (+2824.6% YoY). Calculated