Org.nr 929 156 366 2024 → 2025 Year-over-year analysis

A. WALLE MASKIN & TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 91% on revenue, stronger earnings, cash halved-plus

approved 2026-06-30; registry 2026-07-02; journal 2026 629017

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. WALLE MASKIN & TRANSPORT AS. Revenue 693.3k NOK → 61.7k NOK (-91.1%). Net result -968.7k NOK → -389.1k NOK. Equity 474.0k NOK → 85.0k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
693.3k NOK 61.7k NOK
-91.1%
Operating result
-999.9k NOK -389.1k NOK
+61.1%
Net result
-968.7k NOK -389.1k NOK
+59.8%
Equity
474.0k NOK 85.0k NOK
-82.1%
Cash
299.2k NOK 112.0k NOK
-62.6%
Total assets
n/m 618.3k NOK
—

What improved

  • ↑

    Operating result improved

    Operating result -999.9k NOK → -389.1k NOK (op. margin -144.2% → -630.2%). Calculated

  • ↑

    Net result improved

    Net result -968.7k NOK → -389.1k NOK (net margin -139.7% → -630.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.21m NOK → 7 350 NOK (174% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 693.3k NOK to 61.7k NOK (-91.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 474.0k NOK → 85.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 299.2k NOK → 112.0k NOK (-62.6% YoY). Calculated