Org.nr 998 409 209 2024 → 2025 Year-over-year analysis

AEL HUS- OG HAGEFORNYING AS: årsregnskap 2025 vs 2024

Shrank 31% on revenue, slipped into loss

approved 2026-05-18; registry 2026-05-23; journal 2026 463409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AEL HUS- OG HAGEFORNYING AS. Revenue 1.47m NOK → 1.01m NOK (-31.1%). Net result +123.0k NOK → -25.0k NOK. Equity 324.4k NOK → 174.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AEL HUS- OG HAGEFORNYING AS.

Scorecard

Revenue
1.47m NOK 1.01m NOK
-31.1%
Operating result
+199.3k NOK +8 242 NOK
-95.9%
Net result
+123.0k NOK -25.0k NOK
-120.3%
Equity
324.4k NOK 174.9k NOK
-46.1%
Cash
82.6k NOK 75.3k NOK
-8.9%
Total assets
712.3k NOK 511.4k NOK
-28.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.47m NOK to 1.01m NOK (-31.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +199.3k NOK → +8 242 NOK (op. margin 13.5% → 0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 123.0k NOK profit to a loss of 25.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 324.4k NOK → 174.9k NOK (equity ratio 45.5% → 34.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 82.6k NOK → 75.3k NOK (-8.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.07m NOK → 804.6k NOK (-24.9% YoY). Calculated