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Org.nr 994 527 932 2024 → 2025 Year-over-year analysis

AB HAGE & GRAVESERVICE AS: årsregnskap 2025 vs 2024

Grew 47% on revenue, stronger earnings, cash halved-plus

approved 2026-03-18; registry 2026-04-23; journal 2026 394669

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AB HAGE & GRAVESERVICE AS. Revenue 2.16m NOK → 3.18m NOK (+47.1%). Net result +150.8k NOK → +484.0k NOK. Equity -39.8k NOK → 444.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB HAGE & GRAVESERVICE AS.

At a glance

Scorecard

Revenue
2.16m NOK 3.18m NOK
+47.1%
Operating result
+200.7k NOK +583.5k NOK
+190.7%
Net result
+150.8k NOK +484.0k NOK
+220.9%
Equity
-39.8k NOK 444.2k NOK
+1215.2%
Cash
5 775 NOK -147.8k NOK
-2659.9%
Total assets
977.2k NOK 80.5k NOK
-91.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 3.18m NOK (+47.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +200.7k NOK → +583.5k NOK (op. margin 9.3% → 18.3%). Calculated

  • ↑

    Net result improved

    Net result +150.8k NOK → +484.0k NOK (net margin 7.0% → 15.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -39.8k NOK → 444.2k NOK (equity ratio -4.1% → 551.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 2.50×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5 775 NOK → -147.8k NOK (-2659.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 394.5k NOK → 968.2k NOK (+145.4% YoY). Calculated