Org.nr 920 335 756 2024 → 2025 Year-over-year analysis

A TVETE AS: årsregnskap 2025 vs 2024

Grew 6% on revenue

approved 2026-03-16; registry 2026-03-17; journal 2026 340703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A TVETE AS. Revenue 1.35m NOK → 1.43m NOK (+6.0%). Net result +409.5k NOK → +388.1k NOK. Equity 1.50m NOK → 1.59m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.35m NOK 1.43m NOK
+6.0%
Operating result
+292.3k NOK +584.8k NOK
+100.1%
Net result
+409.5k NOK +388.1k NOK
-5.2%
Equity
1.50m NOK 1.59m NOK
+5.9%
Cash
604.3k NOK 451.4k NOK
-25.3%
Total assets
1.70m NOK 1.84m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 1.43m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +292.3k NOK → +584.8k NOK (op. margin 21.7% → 41.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.50m NOK → 1.59m NOK (equity ratio 87.9% → 86.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.97m NOK → 2.76m NOK (221% → 194% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +409.5k NOK → +388.1k NOK (net margin 30.4% → 27.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 604.3k NOK → 451.4k NOK (-25.3% YoY). Calculated