Org.nr 990 414 777 2024 → 2025 Year-over-year analysis

A VENTILASJON AS: årsregnskap 2025 vs 2024

Shrank 8% on revenue

approved 2026-05-05; registry 2026-05-06; journal 2026 422483

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A VENTILASJON AS. Revenue 4.99m NOK → 4.58m NOK (-8.2%). Net result +339.9k NOK → +325.6k NOK. Equity 879.3k NOK → 204.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A VENTILASJON AS.

Scorecard

Revenue
4.99m NOK 4.58m NOK
-8.2%
Operating result
+532.2k NOK +481.0k NOK
-9.6%
Net result
+339.9k NOK +325.6k NOK
-4.2%
Equity
879.3k NOK 204.9k NOK
-76.7%
Cash
722.5k NOK 427.2k NOK
-40.9%
Total assets
3.11m NOK 2.71m NOK
-12.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.99m NOK to 4.58m NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +532.2k NOK → +481.0k NOK (op. margin 10.7% → 10.5%). Calculated

  • ↓

    Equity eroded

    Book equity 879.3k NOK → 204.9k NOK (equity ratio 28.2% → 7.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 722.5k NOK → 427.2k NOK (-40.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.73m NOK → 2.57m NOK (-6.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 18.0k NOK. Reported fact