FirmaIQ
Org.nr 995 955 148 2024 → 2025 Year-over-year analysis

AE ELEKTRO AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-06-04; registry 2026-06-23; journal 2026 572036

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AE ELEKTRO AS. Revenue 749.0k NOK → 761.8k NOK (+1.7%). Net result +4.10m NOK → +166.2k NOK. Equity 455.7k NOK → 621.9k NOK.

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

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

At a glance

Scorecard

Revenue
749.0k NOK 761.8k NOK
+1.7%
Operating result
+130.3k NOK +195.7k NOK
+50.2%
Net result
+4.10m NOK +166.2k NOK
-96.0%
Equity
455.7k NOK 621.9k NOK
+36.5%
Cash
450.3k NOK 636.7k NOK
+41.4%
Total assets
635.3k NOK 876.0k NOK
+37.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 749.0k NOK to 761.8k NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +130.3k NOK → +195.7k NOK (op. margin 17.4% → 25.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 455.7k NOK → 621.9k NOK (equity ratio 71.7% → 71.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 450.3k NOK → 636.7k NOK (+41.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 22.4k NOK → 12.7k NOK (3% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.10m NOK → +166.2k NOK (net margin 547.9% → 21.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 395.0k NOK → 369.7k NOK (-6.4% YoY). Calculated