Org.nr 995 773 678 2024 → 2025 Year-over-year analysis

AET EIENDOM RISØR AS: årsregnskap 2025 vs 2024

Stronger earnings, cash halved-plus

approved 2026-05-29; registry 2026-07-15; journal 2026 584863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AET EIENDOM RISØR AS. Revenue 339.6k NOK → 353.6k NOK (+4.1%). Net result +127.4k NOK → +154.5k NOK. Equity 496.5k NOK → 476.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
339.6k NOK 353.6k NOK
+4.1%
Operating result
+239 NOK +255.0k NOK
+106580.3%
Net result
+127.4k NOK +154.5k NOK
+21.2%
Equity
496.5k NOK 476.4k NOK
-4.0%
Cash
425.3k NOK 205.4k NOK
-51.7%
Total assets
2.03m NOK 1.74m NOK
-14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 339.6k NOK to 353.6k NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +239 NOK → +255.0k NOK (op. margin 0.1% → 72.1%). Calculated

  • ↑

    Net result improved

    Net result +127.4k NOK → +154.5k NOK (net margin 37.5% → 43.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 496.5k NOK → 476.4k NOK (equity ratio 24.5% → 27.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 425.3k NOK → 205.4k NOK (-51.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.27× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated