Org.nr 933 435 970 2024 → 2025 Year-over-year analysis

AE INDUSTRIGULV AS: årsregnskap 2025 vs 2024

Shrank 63% on revenue, weaker earnings

approved 2026-02-06; registry 2026-02-12; journal 2026 308457

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AE INDUSTRIGULV AS. Revenue 893.7k NOK → 329.4k NOK (-63.1%). Net result +126.9k NOK → +5 930 NOK. Equity 221.1k NOK → 227.0k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
893.7k NOK 329.4k NOK
-63.1%
Operating result
+159.0k NOK +8 748 NOK
-94.5%
Net result
+126.9k NOK +5 930 NOK
-95.3%
Equity
221.1k NOK 227.0k NOK
+2.7%
Cash
186.1k NOK 163.1k NOK
-12.4%
Total assets
373.3k NOK 415.2k NOK
+11.2%

What improved

  • ↑

    Equity strengthened

    Book equity 221.1k NOK → 227.0k NOK (equity ratio 59.2% → 54.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 94.2k NOK → 100.0k NOK (+5 784 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 893.7k NOK to 329.4k NOK (-63.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +159.0k NOK → +8 748 NOK (op. margin 17.8% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +126.9k NOK → +5 930 NOK (net margin 14.2% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 186.1k NOK → 163.1k NOK (-12.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.35m NOK → 3.65m NOK (263% → 1109% of revenue). Calculated