Org.nr 927 686 988 2024 → 2025 Year-over-year analysis

AE ENTREPRENØR AS: årsregnskap 2025 vs 2024

Grew 120% on revenue, weaker earnings

approved 2026-06-10; registry 2026-06-11; journal 2026 536939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AE ENTREPRENØR AS. Revenue 1.01m NOK → 2.22m NOK (+120.3%). Net result -90.4k NOK → -572.5k NOK. Equity 108.4k NOK → -464.2k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AE ENTREPRENØR AS.

Scorecard

Revenue
1.01m NOK 2.22m NOK
+120.3%
Operating result
+219.3k NOK -262.2k NOK
-219.6%
Net result
-90.4k NOK -572.5k NOK
-533.3%
Equity
108.4k NOK -464.2k NOK
-528.2%
Cash
948.6k NOK 544.9k NOK
-42.6%
Total assets
5.89m NOK 5.54m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 2.22m NOK (+120.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +219.3k NOK → -262.2k NOK (op. margin 21.8% → -11.8%). Calculated

  • ↓

    Net result weakened

    Net result -90.4k NOK → -572.5k NOK (net margin -9.0% → -25.8%). Calculated

  • ↓

    Equity eroded

    Book equity 108.4k NOK → -464.2k NOK (equity ratio 1.8% → -8.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 948.6k NOK → 544.9k NOK (-42.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.45× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad -671.3k NOK → 753.6k NOK (+212.3% YoY). Calculated