Org.nr 984 548 648 2024 → 2025 Year-over-year analysis

A/STAB AS: årsregnskap 2025 vs 2024

Grew 16% on revenue, returned to profit, cash halved-plus

approved 2026-02-27; registry 2026-03-04; journal 2026 324709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A/STAB AS. Revenue 39.77m NOK → 45.95m NOK (+15.6%). Net result -905.1k NOK → +561.2k NOK. Equity 1.09m NOK → 1.66m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/STAB AS.

Scorecard

Revenue
39.77m NOK 45.95m NOK
+15.6%
Operating result
-969.7k NOK +10.3k NOK
+101.1%
Net result
-905.1k NOK +561.2k NOK
+162.0%
Equity
1.09m NOK 1.66m NOK
+51.3%
Cash
2.45m NOK 1.20m NOK
-51.0%
Total assets
11.89m NOK 12.26m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.77m NOK to 45.95m NOK (+15.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -969.7k NOK → +10.3k NOK (op. margin -2.4% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 905.1k NOK to a profit of 561.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.66m NOK (equity ratio 9.2% → 13.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 33.18m NOK → 31.64m NOK (83% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.45m NOK → 1.20m NOK (-51.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 219.0k NOK → 192.9k NOK (-11.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 45.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 23 → 25. Reported fact