Org.nr 972 408 832 2024 → 2025 Year-over-year analysis

A-VET SMÅDYRKLINIKK AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-03-24; registry 2026-04-21; journal 2026 352997

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-VET SMÅDYRKLINIKK AS. Revenue 15.02m NOK → 15.36m NOK (+2.3%). Net result +4.78m NOK → +1.62m NOK. Equity 537.3k NOK → 309.7k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net 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-VET SMÅDYRKLINIKK AS.

Scorecard

Revenue
15.02m NOK 15.36m NOK
+2.3%
Operating result
+1.05m NOK +2.19m NOK
+107.8%
Net result
+4.78m NOK +1.62m NOK
-66.0%
Equity
537.3k NOK 309.7k NOK
-42.4%
Cash
557 NOK 570.77m NOK
+102471454.2%
Total assets
5.23m NOK 4.95m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.02m NOK to 15.36m NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.05m NOK → +2.19m NOK (op. margin 7.0% → 14.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 557 NOK → 570.77m NOK (+102471454.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.57m NOK → 7.24m NOK (50% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.78m NOK → +1.62m NOK (net margin 31.8% → 10.6%). Calculated

  • ↓

    Equity eroded

    Book equity 537.3k NOK → 309.7k NOK (equity ratio 10.3% → 6.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.65m NOK → 2.50m NOK (-5.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.52m NOK → 2.65m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 9. Reported fact