Org.nr 930 951 293 2024 → 2025 Year-over-year analysis

A-TECH BYGGMONTERING AS: årsregnskap 2025 vs 2024

Grew 13% on revenue, cash halved-plus

approved 2026-06-25; registry 2026-07-27; journal 2026 632901

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-TECH BYGGMONTERING AS. Revenue 31.91m NOK → 36.11m NOK (+13.2%). Net result +209.9k NOK → +199.1k NOK. Equity 281.3k NOK → 480.4k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A-TECH BYGGMONTERING AS.

Scorecard

Revenue
31.91m NOK 36.11m NOK
+13.2%
Operating result
+381.4k NOK +313.9k NOK
-17.7%
Net result
+209.9k NOK +199.1k NOK
-5.1%
Equity
281.3k NOK 480.4k NOK
+70.8%
Cash
989.8k NOK 180.6k NOK
-81.7%
Total assets
3.87m NOK 11.43m NOK
+195.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.91m NOK to 36.11m NOK (+13.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 281.3k NOK → 480.4k NOK (equity ratio 7.3% → 4.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +381.4k NOK → +313.9k NOK (op. margin 1.2% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +209.9k NOK → +199.1k NOK (net margin 0.7% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 989.8k NOK → 180.6k NOK (-81.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 7.08m NOK → 8.09m NOK (22% → 22% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 20.73m NOK → 20.35m NOK (-1.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 15. Reported fact