Org.nr 961 987 318 2024 → 2025 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2025 vs 2024

Grew 6% on revenue, stronger earnings

registry 2026-06-23; journal 2026 470145

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A & R EIENDOM SKJERVØY AS. Revenue 5.40m NOK → 5.74m NOK (+6.4%). Net result +329.9k NOK → +750.6k NOK. Equity 5.22m NOK → 5.97m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

Scorecard

Revenue
5.40m NOK 5.74m NOK
+6.4%
Operating result
+2.89m NOK +3.10m NOK
+7.3%
Net result
+329.9k NOK +750.6k NOK
+127.5%
Equity
5.22m NOK 5.97m NOK
+14.4%
Cash
852.2k NOK 439.9k NOK
-48.4%
Total assets
55.51m NOK 55.43m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.40m NOK to 5.74m NOK (+6.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.89m NOK → +3.10m NOK (op. margin 53.5% → 54.0%). Calculated

  • ↑

    Net result improved

    Net result +329.9k NOK → +750.6k NOK (net margin 6.1% → 13.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.22m NOK → 5.97m NOK (equity ratio 9.4% → 10.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 852.2k NOK → 439.9k NOK (-48.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.57× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.25m NOK → 2.46m NOK (42% → 43% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.15 → 0.25. Reported fact