Org.nr 930 578 363 2024 → 2025 Year-over-year analysis

ADVANCED TOOLING AS: årsregnskap 2025 vs 2024

Shrank 13% on revenue, stronger earnings

approved 2026-03-30; registry 2026-06-13; journal 2026 435342

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADVANCED TOOLING AS. Revenue 15.91m NOK → 13.86m NOK (-12.9%). Net result +252.7k NOK → +1.28m NOK. Equity 1.82m NOK → 3.10m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADVANCED TOOLING AS.

Scorecard

Revenue
15.91m NOK 13.86m NOK
-12.9%
Operating result
+613.7k NOK +1.58m NOK
+156.9%
Net result
+252.7k NOK +1.28m NOK
+405.4%
Equity
1.82m NOK 3.10m NOK
+70.0%
Cash
1.30m NOK 941.7k NOK
-27.3%
Total assets
3.76m NOK 4.59m NOK
+22.0%

What improved

  • ↑

    Operating result improved

    Operating result +613.7k NOK → +1.58m NOK (op. margin 3.9% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +252.7k NOK → +1.28m NOK (net margin 1.6% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.82m NOK → 3.10m NOK (equity ratio 48.5% → 67.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.91m NOK to 13.86m NOK (-12.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.30m NOK → 941.7k NOK (-27.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 646.4k NOK → 699.3k NOK (4% → 5% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.46m NOK → 11.35m NOK (-15.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 300 NOK → 2 058 NOK. Reported fact