Org.nr 930 926 876 2024 → 2025 Year-over-year analysis

AB5 KUNSTSKOLE AS: årsregnskap 2025 vs 2024

Grew 66% on revenue, returned to profit

approved 2026-01-01; registry 2026-07-20; journal 2026 691981

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB5 KUNSTSKOLE AS. Revenue 2.11m NOK → 3.50m NOK (+65.8%). Net result -419.3k NOK → +407.4k NOK. Equity -29.4k NOK → -115.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB5 KUNSTSKOLE AS.

Scorecard

Revenue
2.11m NOK 3.50m NOK
+65.8%
Operating result
-415.0k NOK +634.3k NOK
+252.9%
Net result
-419.3k NOK +407.4k NOK
+197.2%
Equity
-29.4k NOK -115.5k NOK
-292.7%
Cash
-286.5k NOK -311.8k NOK
-8.8%
Total assets
296.6k NOK -168.4k NOK
-156.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.11m NOK to 3.50m NOK (+65.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -415.0k NOK → +634.3k NOK (op. margin -19.7% → 18.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 419.3k NOK to a profit of 407.4k NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.86× → 1.76×. Calculated

  • ↑

    Payroll decreased

    Salary cost 929.1k NOK → 184.0k NOK (44% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -29.4k NOK → -115.5k NOK (equity ratio -9.9% → 68.6%). Calculated

  • ↓

    Cash fell

    Bank deposits -286.5k NOK → -311.8k NOK (-8.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 139.3k NOK → 708.0k NOK (+408.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact