Org.nr 991 916 024 2024 → 2025 Year-over-year analysis

A'VERA AS: årsregnskap 2025 vs 2024

Shrank 47% on revenue, cash halved-plus

approved 2026-03-18; registry 2026-04-09; journal 2026 345841

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A'VERA AS. Revenue 2.31m NOK → 1.23m NOK (-46.7%). Net result +5 781 NOK → +2 134 NOK. Equity 243.3k NOK → 245.4k NOK.

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

Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A'VERA AS.

Scorecard

Revenue
2.31m NOK 1.23m NOK
-46.7%
Operating result
+7 070 NOK +2 035 NOK
-71.2%
Net result
+5 781 NOK +2 134 NOK
-63.1%
Equity
243.3k NOK 245.4k NOK
+0.9%
Cash
1.22m NOK 243.0k NOK
-80.0%
Total assets
1.29m NOK 484.2k NOK
-62.4%

What improved

  • ↑

    Equity strengthened

    Book equity 243.3k NOK → 245.4k NOK (equity ratio 18.9% → 50.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.31m NOK to 1.23m NOK (-46.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7 070 NOK → +2 035 NOK (op. margin 0.3% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +5 781 NOK → +2 134 NOK (net margin 0.3% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.22m NOK → 243.0k NOK (-80.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.22m NOK → 243.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.64m NOK → 966.5k NOK (-40.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact