Org.nr 982 536 928 2024 → 2025 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2025 vs 2024

Shrank 20% on revenue, slipped into loss

approved 2026-06-30; registry 2026-07-16; journal 2026 683348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A WADAHL ANLEGGSERVICE AS. Revenue 3.06m NOK → 2.45m NOK (-20.0%). Net result +228.3k NOK → -379.9k NOK. Equity 1.78m NOK → 1.40m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A WADAHL ANLEGGSERVICE AS.

Scorecard

Revenue
3.06m NOK 2.45m NOK
-20.0%
Operating result
+326.6k NOK -354.3k NOK
-208.5%
Net result
+228.3k NOK -379.9k NOK
-266.4%
Equity
1.78m NOK 1.40m NOK
-21.3%
Cash
590.9k NOK 642.1k NOK
+8.7%
Total assets
2.67m NOK 2.60m NOK
-2.6%

What improved

  • ↑

    Cash rose

    Bank deposits 590.9k NOK → 642.1k NOK (+8.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.06m NOK to 2.45m NOK (-20.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +326.6k NOK → -354.3k NOK (op. margin 10.7% → -14.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 228.3k NOK profit to a loss of 379.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.78m NOK → 1.40m NOK (equity ratio 66.7% → 53.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 357.5k NOK → 439.6k NOK (12% → 18% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 404.8k NOK → 214.5k NOK (-47.0% YoY). Calculated