A&V EGNESENTRAL AS: årsregnskap 2025 vs 2024
Shrank 5% on revenue, returned to profit, cash halved-plus
approved 2026-03-05; registry 2026-05-02; journal 2026 409058
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A&V EGNESENTRAL AS. Revenue 5.29m NOK → 5.01m NOK (-5.3%). Net result -358.3k NOK → +65.2k NOK. Equity 163.3k NOK → 228.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&V EGNESENTRAL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -270.5k NOK → +121.9k NOK (op. margin -5.1% → 2.4%). Calculated
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Turned profitable
Net result flipped from a loss of 358.3k NOK to a profit of 65.2k NOK. Calculated
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Equity strengthened
Book equity 163.3k NOK → 228.6k NOK (equity ratio 7.7% → 11.6%). Calculated
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Payroll decreased
Salary cost 3.56m NOK → 3.11m NOK (67% → 62% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.29m NOK to 5.01m NOK (-5.3% YoY). Calculated
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↓
Cash fell
Bank deposits 928.5k NOK → 112.7k NOK (-87.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.34m NOK → 1.27m NOK (-4.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 9 → 7. Reported fact