Org.nr 992 852 615 2024 → 2025 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2025 vs 2024

Grew 14% on revenue, stronger earnings

approved 2026-02-27; registry 2026-03-02; journal 2026 322088

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. VATNE BETONGPUMPING AS. Revenue 2.17m NOK → 2.47m NOK (+13.9%). Net result +21.9k NOK → +153.8k NOK. Equity 713.0k NOK → 866.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. VATNE BETONGPUMPING AS.

Scorecard

Revenue
2.17m NOK 2.47m NOK
+13.9%
Operating result
+23.4k NOK +191.7k NOK
+719.1%
Net result
+21.9k NOK +153.8k NOK
+603.7%
Equity
713.0k NOK 866.8k NOK
+21.6%
Cash
677.9k NOK 832.8k NOK
+22.9%
Total assets
23.4k NOK 1.22m NOK
+5119.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.47m NOK (+13.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +23.4k NOK → +191.7k NOK (op. margin 1.1% → 7.8%). Calculated

  • ↑

    Net result improved

    Net result +21.9k NOK → +153.8k NOK (net margin 1.0% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 713.0k NOK → 866.8k NOK (equity ratio 3041.4% → 70.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 677.9k NOK → 832.8k NOK (+22.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.06× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.3k NOK → 8 250 NOK (-42.2% YoY). Calculated