Org.nr 898 730 042 2024 → 2025 Year-over-year analysis

A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2025 vs 2024

Grew 81% on revenue, stronger earnings

registry 2026-02-10; journal 2026 306410

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A1 VASK OG VEDLIKEHOLD AS. Revenue 442.5k NOK → 799.8k NOK (+80.8%). Net result +7 380 NOK → +119.5k NOK. Equity 100.9k NOK → 220.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 VASK OG VEDLIKEHOLD AS.

Scorecard

Revenue
442.5k NOK 799.8k NOK
+80.8%
Operating result
+6 999 NOK +125.5k NOK
+1692.8%
Net result
+7 380 NOK +119.5k NOK
+1519.3%
Equity
100.9k NOK 220.4k NOK
+118.5%
Cash
134.3k NOK 284.9k NOK
+112.2%
Total assets
144.7k NOK 286.2k NOK
+97.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 442.5k NOK to 799.8k NOK (+80.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 999 NOK → +125.5k NOK (op. margin 1.6% → 15.7%). Calculated

  • ↑

    Net result improved

    Net result +7 380 NOK → +119.5k NOK (net margin 1.7% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.9k NOK → 220.4k NOK (equity ratio 69.7% → 77.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 134.3k NOK → 284.9k NOK (+112.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 181.3k NOK → 302.5k NOK (41% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 83.2k NOK → 167.5k NOK (+101.3% YoY). Calculated