Org.nr 825 900 772 2024 → 2025 Year-over-year analysis

AB-TØMRING OG MALING AS: årsregnskap 2025 vs 2024

Shrank 38% on revenue, stronger earnings

approved 2026-07-03; registry 2026-07-28; journal 2026 648199

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB-TØMRING OG MALING AS. Revenue 7.57m NOK → 4.70m NOK (-37.9%). Net result +13.5k NOK → +607.0k NOK. Equity 655.7k NOK → 262.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB-TØMRING OG MALING AS.

Scorecard

Revenue
7.57m NOK 4.70m NOK
-37.9%
Operating result
+1.26m NOK +750.8k NOK
-40.5%
Net result
+13.5k NOK +607.0k NOK
+4386.0%
Equity
655.7k NOK 262.7k NOK
-59.9%
Cash
3.26m NOK 1.74m NOK
-46.4%
Total assets
3.82m NOK 2.28m NOK
-40.3%

What improved

  • ↑

    Net result improved

    Net result +13.5k NOK → +607.0k NOK (net margin 0.2% → 12.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.97m NOK → 2.20m NOK (39% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.57m NOK to 4.70m NOK (-37.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.26m NOK → +750.8k NOK (op. margin 16.7% → 16.0%). Calculated

  • ↓

    Equity eroded

    Book equity 655.7k NOK → 262.7k NOK (equity ratio 17.2% → 11.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.26m NOK → 1.74m NOK (-46.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.41m NOK → 1.28m NOK (-47.0% YoY). Calculated