Org.nr 992 414 561 2024 → 2025 Year-over-year analysis

A. WAAG & CO. AS: årsregnskap 2025 vs 2024

Shrank 6% on revenue, weaker earnings

approved 2026-05-04; registry 2026-05-09; journal 2026 427870

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. WAAG & CO. AS. Revenue 5.13m NOK → 4.82m NOK (-6.0%). Net result +515.9k NOK → +404.6k NOK. Equity 759.4k NOK → 813.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. WAAG & CO. AS.

Scorecard

Revenue
5.13m NOK 4.82m NOK
-6.0%
Operating result
+665.5k NOK +520.2k NOK
-21.8%
Net result
+515.9k NOK +404.6k NOK
-21.6%
Equity
759.4k NOK 813.9k NOK
+7.2%
Cash
21.5k NOK 1.15m NOK
+5244.5%
Total assets
2.27m NOK 2.20m NOK
-3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 759.4k NOK → 813.9k NOK (equity ratio 33.4% → 37.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.5k NOK → 1.15m NOK (+5244.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.13m NOK to 4.82m NOK (-6.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +665.5k NOK → +520.2k NOK (op. margin 13.0% → 10.8%). Calculated

  • ↓

    Net result weakened

    Net result +515.9k NOK → +404.6k NOK (net margin 10.1% → 8.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 819.2k NOK → 733.8k NOK (-10.4% YoY). Calculated