A-VARER AS: årsregnskap 2025 vs 2024
Shrank 58% on revenue, stronger earnings
approved 2026-05-18; registry 2026-05-21; journal 2026 462254
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A-VARER AS. Revenue 1.47m NOK → 609.8k NOK (-58.5%). Net result +29.6k NOK → +6.13m NOK. Equity 479.1k NOK → 606.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +26.2k NOK → +118.1k NOK (op. margin 1.8% → 19.4%). Calculated
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Net result improved
Net result +29.6k NOK → +6.13m NOK (net margin 2.0% → 1004.7%). Calculated
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Equity strengthened
Book equity 479.1k NOK → 606.0k NOK. Calculated
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Cash rose
Bank deposits 284.3k NOK → 544.3k NOK (+91.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.47m NOK to 609.8k NOK (-58.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 150.2k NOK → 170.7k NOK (10% → 28% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 30.5k NOK → 107.4k NOK (+252.2% YoY). Calculated