AB LIFTUTLEIE AS: årsregnskap 2025 vs 2024
Shrank 20% on revenue, stronger earnings, cash halved-plus
approved 2026-05-28; registry 2026-07-09; journal 2026 662432
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AB LIFTUTLEIE AS. Revenue 6.42m NOK → 5.16m NOK (-19.7%). Net result +1.58m NOK → +4.83m NOK. Equity 7.23m NOK → 4.73m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AB LIFTUTLEIE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +31.9k NOK → +1.09m NOK (op. margin 0.5% → 21.2%). Calculated
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Net result improved
Net result +1.58m NOK → +4.83m NOK (net margin 24.6% → 93.7%). Calculated
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Payroll decreased
Salary cost 2.27m NOK → 2.26m NOK (35% → 44% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.42m NOK to 5.16m NOK (-19.7% YoY). Calculated
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Equity eroded
Book equity 7.23m NOK → 4.73m NOK (equity ratio 76.8% → 49.8%). Calculated
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Cash fell
Bank deposits 2.25m NOK → 314.8k NOK (-86.0% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.25m NOK → 314.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Book investments changed
Investment / intangible book value 61.3k NOK → 453.8k NOK. Reported fact