FirmaIQ
Org.nr 996 396 142 2024 → 2025 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2025 vs 2024

Cash halved-plus

approved 2026-05-27; registry 2026-07-21; journal 2026 600998

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AH KOKSTADFLATEN AS. Revenue 3.06m NOK → 3.05m NOK (-0.2%). Net result +499.7k NOK → +448.3k NOK. Equity 5.02m NOK → 5.47m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.06m NOK 3.05m NOK
-0.2%
Operating result
+1.85m NOK +1.73m NOK
-6.5%
Net result
+499.7k NOK +448.3k NOK
-10.3%
Equity
5.02m NOK 5.47m NOK
+8.9%
Cash
552.8k NOK 208.4k NOK
-62.3%
Total assets
25.81m NOK 25.65m NOK
-0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 5.02m NOK → 5.47m NOK (equity ratio 19.5% → 21.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.06m NOK to 3.05m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.85m NOK → +1.73m NOK (op. margin 60.6% → 56.7%). Calculated

  • ↓

    Net result weakened

    Net result +499.7k NOK → +448.3k NOK (net margin 16.3% → 14.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 552.8k NOK → 208.4k NOK (-62.3% YoY). Calculated