Org.nr 884 145 732 2024 → 2025 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2025 vs 2024

Grew 52% on revenue, weaker earnings

approved 2026-07-30; registry 2026-08-01; journal 2026 733956

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A SUPPORT VESTFOLD AS. Revenue 306.1k NOK → 466.7k NOK (+52.5%). Net result +64.3k NOK → +1 723 NOK. Equity 404.7k NOK → 406.4k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

Scorecard

Revenue
306.1k NOK 466.7k NOK
+52.5%
Operating result
+83.1k NOK +2 144 NOK
-97.4%
Net result
+64.3k NOK +1 723 NOK
-97.3%
Equity
404.7k NOK 406.4k NOK
+0.4%
Cash
510.2k NOK 529.6k NOK
+3.8%
Total assets
531.7k NOK 564.5k NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 306.1k NOK to 466.7k NOK (+52.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 404.7k NOK → 406.4k NOK (equity ratio 76.1% → 72.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 510.2k NOK → 529.6k NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +83.1k NOK → +2 144 NOK (op. margin 27.1% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +64.3k NOK → +1 723 NOK (net margin 21.0% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 130.4k NOK → 155.5k NOK (43% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8 151 NOK → 197.6k NOK (+2323.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact