Org.nr 934 050 967 2024 → 2025 Year-over-year analysis

AB VAKTMESTER SERVICE AS: årsregnskap 2025 vs 2024

Grew 389% on revenue, stronger earnings

approved 2026-04-10; registry 2026-04-13; journal 2026 373112

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB VAKTMESTER SERVICE AS. Revenue 163.4k NOK → 799.0k NOK (+388.9%). Net result +9 254 NOK → +29.3k NOK. Equity 39.3k NOK → 68.6k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AB VAKTMESTER SERVICE AS.

Scorecard

Revenue
163.4k NOK 799.0k NOK
+388.9%
Operating result
+11.9k NOK +46.9k NOK
+295.7%
Net result
+9 254 NOK +29.3k NOK
+217.1%
Equity
39.3k NOK 68.6k NOK
+74.7%
Cash
34.0k NOK 134.5k NOK
+295.8%
Total assets
71 NOK 539.43m NOK
+759766284.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 163.4k NOK to 799.0k NOK (+388.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.9k NOK → +46.9k NOK (op. margin 7.3% → 5.9%). Calculated

  • ↑

    Net result improved

    Net result +9 254 NOK → +29.3k NOK (net margin 5.7% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.3k NOK → 68.6k NOK (equity ratio 55287.3% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.0k NOK → 134.5k NOK (+295.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 21.2k NOK → 165.1k NOK (+677.7% YoY). Calculated