Org.nr 812 160 842 2024 → 2025 Year-over-year analysis

A.S. MONTASJE AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, slipped into loss, cash halved-plus

approved 2026-07-10; registry 2026-08-01; journal 2026 672036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.S. MONTASJE AS. Revenue 19.78m NOK → 18.45m NOK (-6.7%). Net result +1.46m NOK → -172.9k NOK. Equity 3.11m NOK → 2.94m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
19.78m NOK 18.45m NOK
-6.7%
Operating result
+990.7k NOK -92.8k NOK
-109.4%
Net result
+1.46m NOK -172.9k NOK
-111.8%
Equity
3.11m NOK 2.94m NOK
-5.6%
Cash
949.0k NOK 413.3k NOK
-56.5%
Total assets
8.42m NOK 7.76m NOK
-7.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.78m NOK to 18.45m NOK (-6.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +990.7k NOK → -92.8k NOK (op. margin 5.0% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.46m NOK profit to a loss of 172.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.11m NOK → 2.94m NOK (equity ratio 36.9% → 37.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 949.0k NOK → 413.3k NOK (-56.5% YoY). Calculated