Org.nr 950 824 050 2024 → 2025 Year-over-year analysis

A-PLAST AS: årsregnskap 2025 vs 2024

Grew 11% on revenue, weaker earnings

approved 2026-06-26; registry 2026-08-01; journal 2026 663995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-PLAST AS. Revenue 15.08m NOK → 16.79m NOK (+11.3%). Net result +28.4k NOK → +11.7k NOK. Equity 1.60m NOK → 1.61m NOK.

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

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

Scorecard

Revenue
15.08m NOK 16.79m NOK
+11.3%
Operating result
+123.0k NOK +149.1k NOK
+21.3%
Net result
+28.4k NOK +11.7k NOK
-58.9%
Equity
1.60m NOK 1.61m NOK
+0.7%
Cash
114.4k NOK 544.6k NOK
+376.0%
Total assets
3.90m NOK 3.91m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.08m NOK to 16.79m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +123.0k NOK → +149.1k NOK (op. margin 0.8% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.60m NOK → 1.61m NOK (equity ratio 41.0% → 41.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 114.4k NOK → 544.6k NOK (+376.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +28.4k NOK → +11.7k NOK (net margin 0.2% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.79m NOK → 4.83m NOK (32% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.94m NOK → 7.80m NOK (+12.4% YoY). Calculated