Org.nr 990 861 048 2024 → 2025 Year-over-year analysis

AC VARMEPUMPER AS: årsregnskap 2025 vs 2024

Shrank 15% on revenue, slipped into loss

approved 2026-03-25; registry 2026-04-20; journal 2026 385438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AC VARMEPUMPER AS. Revenue 4.14m NOK → 3.51m NOK (-15.0%). Net result +3.33m NOK → -225.0k NOK. Equity 26.2k NOK → -198.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AC VARMEPUMPER AS.

Scorecard

Revenue
4.14m NOK 3.51m NOK
-15.0%
Operating result
+330.9k NOK -225.7k NOK
-168.2%
Net result
+3.33m NOK -225.0k NOK
-106.8%
Equity
26.2k NOK -198.8k NOK
-857.3%
Cash
254.5k NOK 154.5k NOK
-39.3%
Total assets
550.8k NOK 359.3k NOK
-34.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.14m NOK to 3.51m NOK (-15.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +330.9k NOK → -225.7k NOK (op. margin 8.0% → -6.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.33m NOK profit to a loss of 225.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 26.2k NOK → -198.8k NOK (equity ratio 4.8% → -55.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 254.5k NOK → 154.5k NOK (-39.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -55.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.67m NOK → 1.37m NOK (-17.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 31.7k NOK → 7 915 NOK. Reported fact