Org.nr 833 146 262 2024 → 2025 Year-over-year analysis

AE TRYKK AS: årsregnskap 2025 vs 2024

Shrank 34% on revenue, returned to profit

registry 2026-03-12; journal 2026 335572

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AE TRYKK AS. Revenue 697.5k NOK → 458.0k NOK (-34.3%). Net result -50.2k NOK → +47.4k NOK. Equity -26.0k NOK → 21.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AE TRYKK AS.

Scorecard

Revenue
697.5k NOK 458.0k NOK
-34.3%
Operating result
-48.9k NOK +48.2k NOK
+198.7%
Net result
-50.2k NOK +47.4k NOK
+194.3%
Equity
-26.0k NOK 21.3k NOK
+182.0%
Cash
17.3k NOK 53.5k NOK
+209.1%
Total assets
103.9k NOK 132.5k NOK
+27.6%

What improved

  • ↑

    Operating result improved

    Operating result -48.9k NOK → +48.2k NOK (op. margin -7.0% → 10.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 50.2k NOK to a profit of 47.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -26.0k NOK → 21.3k NOK (equity ratio -25.1% → 16.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.3k NOK → 53.5k NOK (+209.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 697.5k NOK to 458.0k NOK (-34.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 516.2k NOK → 4.18m NOK (74% → 914% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 44.8k NOK → 62.1k NOK (+38.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 52.7k NOK → 50.4k NOK. Reported fact