Org.nr 926 551 221 2024 → 2025 Year-over-year analysis

AE MOTOR & BILSERVICE AS: årsregnskap 2025 vs 2024

Grew 8% on revenue, stronger earnings

approved 2026-02-03; registry 2026-02-11; journal 2026 307155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AE MOTOR & BILSERVICE AS. Revenue 7.93m NOK → 8.57m NOK (+8.0%). Net result +462.5k NOK → +568.8k NOK. Equity 387.7k NOK → 1.96m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AE MOTOR & BILSERVICE AS.

Scorecard

Revenue
7.93m NOK 8.57m NOK
+8.0%
Operating result
+572.7k NOK +704 NOK
-99.9%
Net result
+462.5k NOK +568.8k NOK
+23.0%
Equity
387.7k NOK 1.96m NOK
+404.7%
Cash
2.22m NOK 2.84m NOK
+28.0%
Total assets
2.53m NOK 3.22m NOK
+27.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.93m NOK to 8.57m NOK (+8.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +462.5k NOK → +568.8k NOK (net margin 5.8% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 387.7k NOK → 1.96m NOK (equity ratio 15.3% → 60.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.22m NOK → 2.84m NOK (+28.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +572.7k NOK → +704 NOK (op. margin 7.2% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.62m NOK → 1.72m NOK (+6.4% YoY). Calculated