Org.nr 920 812 686 2024 → 2025 Year-over-year analysis

AE BYGG OG MALERSERVICE AS: årsregnskap 2025 vs 2024

Shrank 8% on revenue, stronger earnings

approved 2026-05-21; registry 2026-07-20; journal 2026 695555

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AE BYGG OG MALERSERVICE AS. Revenue 977.7k NOK → 897.6k NOK (-8.2%). Net result +78.1k NOK → +5.24m NOK. Equity 753.7k NOK → 996.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AE BYGG OG MALERSERVICE AS.

Scorecard

Revenue
977.7k NOK 897.6k NOK
-8.2%
Operating result
+122.3k NOK +334.4k NOK
+173.3%
Net result
+78.1k NOK +5.24m NOK
+6615.9%
Equity
753.7k NOK 996.0k NOK
+32.1%
Cash
517.9k NOK 449.2k NOK
-13.3%
Total assets
142.6k NOK 1.35m NOK
+847.6%

What improved

  • ↑

    Operating result improved

    Operating result +122.3k NOK → +334.4k NOK (op. margin 12.5% → 37.3%). Calculated

  • ↑

    Net result improved

    Net result +78.1k NOK → +5.24m NOK (net margin 8.0% → 584.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 753.7k NOK → 996.0k NOK (equity ratio 528.6% → 73.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 114.3k NOK → 56.2k NOK (12% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 977.7k NOK to 897.6k NOK (-8.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 517.9k NOK → 449.2k NOK (-13.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 377.0k NOK → 126.5k NOK (-66.4% YoY). Calculated