Org.nr 915 157 564 2024 → 2025 Year-over-year analysis

AF AUTO AS: årsregnskap 2025 vs 2024

Shrank 36% on revenue, weaker earnings

approved 2026-05-28; registry 2026-05-30; journal 2026 493979

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AF AUTO AS. Revenue 2.40m NOK → 1.53m NOK (-36.2%). Net result +585.8k NOK → +79.9k NOK. Equity 1.22m NOK → 1.30m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AF AUTO AS.

Scorecard

Revenue
2.40m NOK 1.53m NOK
-36.2%
Operating result
+750.3k NOK +109.0k NOK
-85.5%
Net result
+585.8k NOK +79.9k NOK
-86.4%
Equity
1.22m NOK 1.30m NOK
+6.6%
Cash
768.0k NOK 909.9k NOK
+18.5%
Total assets
2.33m NOK 1.37m NOK
-41.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.30m NOK (equity ratio 52.4% → 95.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 768.0k NOK → 909.9k NOK (+18.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.40m NOK to 1.53m NOK (-36.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +750.3k NOK → +109.0k NOK (op. margin 31.2% → 7.1%). Calculated

  • ↓

    Net result weakened

    Net result +585.8k NOK → +79.9k NOK (net margin 24.4% → 5.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.62m NOK → 314.9k NOK (-80.6% YoY). Calculated