Org.nr 996 796 841 2024 → 2025 Year-over-year analysis

AEKO GRUPPEN AS: årsregnskap 2025 vs 2024

Grew 7% on revenue, slipped into loss

approved 2026-06-25; registry 2026-08-05; journal 2026 694619

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AEKO GRUPPEN AS. Revenue 2.17m NOK → 2.31m NOK (+6.6%). Net result +1.14m NOK → -1.74m NOK. Equity 4.11bn NOK → 4.11bn NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AEKO GRUPPEN AS.

Scorecard

Revenue
2.17m NOK 2.31m NOK
+6.6%
Operating result
-6.89m NOK -8.88m NOK
-28.8%
Net result
+1.14m NOK -1.74m NOK
-253.0%
Equity
4.11bn NOK 4.11bn NOK
-0.0%
Cash
265.4k NOK 270.6k NOK
+1.9%
Total assets
127.84m NOK 131.76m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.31m NOK (+6.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 265.4k NOK → 270.6k NOK (+1.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -6.89m NOK → -8.88m NOK (op. margin -317.5% → -383.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.14m NOK profit to a loss of 1.74m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.11bn NOK → 4.11bn NOK (equity ratio 3215.3% → 3118.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 110.55m NOK → 108.81m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 6.03m NOK → 7.64m NOK (278% → 330% of revenue). Calculated