Org.nr 920 252 311 2024 → 2025 Year-over-year analysis

AH FALKENHAUG AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-05-26; registry 2026-06-01; journal 2026 495958

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AH FALKENHAUG AS. Revenue 194.1k NOK → 193.5k NOK (-0.3%). Net result -225.1k NOK → -48.3k NOK. Equity -1.17m NOK → -1.21m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AH FALKENHAUG AS.

Scorecard

Revenue
194.1k NOK 193.5k NOK
-0.3%
Operating result
-128.1k NOK +70.8k NOK
+155.3%
Net result
-225.1k NOK -48.3k NOK
+78.6%
Equity
-1.17m NOK -1.21m NOK
-4.1%
Cash
5 369 NOK 22.1k NOK
+312.3%
Total assets
1.89m NOK 1.69m NOK
-10.5%

What improved

  • ↑

    Operating result improved

    Operating result -128.1k NOK → +70.8k NOK (op. margin -66.0% → 36.6%). Calculated

  • ↑

    Net result improved

    Net result -225.1k NOK → -48.3k NOK (net margin -116.0% → -24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 369 NOK → 22.1k NOK (+312.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 121.12×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 194.1k NOK to 193.5k NOK (-0.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -1.17m NOK → -1.21m NOK (equity ratio -61.8% → -71.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -71.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 773.6k NOK → 50.0k NOK. Reported fact