Org.nr 924 876 492 2024 → 2025 Year-over-year analysis

A-VET SHOP AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue, stronger earnings

approved 2026-03-24; registry 2026-04-21; journal 2026 352963

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-VET SHOP AS. Revenue 3.46m NOK → 3.15m NOK (-8.9%). Net result -1.40m NOK → -1.07m NOK. Equity -958.8k NOK → 7 026 NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-VET SHOP AS.

Scorecard

Revenue
3.46m NOK 3.15m NOK
-8.9%
Operating result
-1.42m NOK -1.45m NOK
-2.1%
Net result
-1.40m NOK -1.07m NOK
+23.4%
Equity
-958.8k NOK 7 026 NOK
+100.7%
Cash
277.5k NOK 290.0k NOK
+4.5%
Total assets
2.36m NOK 3.12m NOK
+32.3%

What improved

  • ↑

    Net result improved

    Net result -1.40m NOK → -1.07m NOK (net margin -40.3% → -33.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -958.8k NOK → 7 026 NOK (equity ratio -40.7% → 0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 277.5k NOK → 290.0k NOK (+4.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.56m NOK → 1.55m NOK (45% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.46m NOK to 3.15m NOK (-8.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.42m NOK → -1.45m NOK (op. margin -41.0% → -45.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.82m NOK → 1.71m NOK (-6.3% YoY). Calculated