Org.nr 919 993 626 2024 → 2025 Year-over-year analysis

A SVELA MASKIN AS: årsregnskap 2025 vs 2024

Grew 43% on revenue, returned to profit

approved 2026-05-18; registry 2026-05-23; journal 2026 464944

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A SVELA MASKIN AS. Revenue 2.11m NOK → 3.02m NOK (+43.1%). Net result -373.6k NOK → +25.1k NOK. Equity 1.19m NOK → 1.21m NOK.

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

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

Scorecard

Revenue
2.11m NOK 3.02m NOK
+43.1%
Operating result
-414.5k NOK +68.9k NOK
+116.6%
Net result
-373.6k NOK +25.1k NOK
+106.7%
Equity
1.19m NOK 1.21m NOK
+2.1%
Cash
89.7k NOK 94.3k NOK
+5.1%
Total assets
3.32m NOK 1.97m NOK
-40.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.11m NOK to 3.02m NOK (+43.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -414.5k NOK → +68.9k NOK (op. margin -19.7% → 2.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 373.6k NOK to a profit of 25.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.19m NOK → 1.21m NOK (equity ratio 35.8% → 61.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.7k NOK → 94.3k NOK (+5.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.50× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.49m NOK → 2.90m NOK (118% → 96% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 520.2k NOK → 94.0k NOK (-81.9% YoY). Calculated