Org.nr 916 177 860 2024 → 2025 Year-over-year analysis

A STAKE AS: årsregnskap 2025 vs 2024

Grew 17% on revenue, weaker earnings

approved 2026-06-18; registry 2026-08-05; journal 2026 690657

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A STAKE AS. Revenue 8.79m NOK → 10.29m NOK (+17.0%). Net result -250.5k NOK → -725.0k NOK. Equity 1.19m NOK → 469.2k NOK.

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

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

Scorecard

Revenue
8.79m NOK 10.29m NOK
+17.0%
Operating result
-180.0k NOK -675.1k NOK
-275.1%
Net result
-250.5k NOK -725.0k NOK
-189.4%
Equity
1.19m NOK 469.2k NOK
-60.7%
Cash
197.0k NOK 120.2k NOK
-39.0%
Total assets
3.65m NOK 3.33m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.79m NOK to 10.29m NOK (+17.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -180.0k NOK → -675.1k NOK (op. margin -2.0% → -6.6%). Calculated

  • ↓

    Net result weakened

    Net result -250.5k NOK → -725.0k NOK (net margin -2.8% → -7.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.19m NOK → 469.2k NOK (equity ratio 32.7% → 14.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 197.0k NOK → 120.2k NOK (-39.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.83m NOK → 4.70m NOK (44% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 119 NOK → 14.0k NOK (+11666.4% YoY). Calculated