Org.nr 962 367 593 2024 → 2025 Year-over-year analysis

AB ELEKTRISK AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-06-08; registry 2026-07-04; journal 2026 531191

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB ELEKTRISK AS. Revenue 7.63m NOK → 7.54m NOK (-1.2%). Net result +118.6k NOK → +14.4k NOK. Equity 2.34m NOK → 2.35m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
7.63m NOK 7.54m NOK
-1.2%
Operating result
+134.5k NOK +32.5k NOK
-75.8%
Net result
+118.6k NOK +14.4k NOK
-87.9%
Equity
2.34m NOK 2.35m NOK
+0.6%
Cash
596.2k NOK 449.5k NOK
-24.6%
Total assets
5.61m NOK 4.21m NOK
-25.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.35m NOK (equity ratio 41.7% → 55.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.73m NOK → 3.19m NOK (49% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.63m NOK to 7.54m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +134.5k NOK → +32.5k NOK (op. margin 1.8% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +118.6k NOK → +14.4k NOK (net margin 1.6% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 596.2k NOK → 449.5k NOK (-24.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.96m NOK → 2.57m NOK (+30.9% YoY). Calculated