Org.nr 986 093 443 2024 → 2025 Year-over-year analysis

AH TERMINALEN AS: årsregnskap 2025 vs 2024

Cash halved-plus

approved 2026-05-27; registry 2026-07-21; journal 2026 600999

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AH TERMINALEN AS. Revenue 4.32m NOK → 4.40m NOK (+1.9%). Net result +1.04m NOK → +1.19m NOK. Equity -548.4k NOK → 638.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.32m NOK 4.40m NOK
+1.9%
Operating result
+3.12m NOK +3.11m NOK
-0.5%
Net result
+1.04m NOK +1.19m NOK
+13.9%
Equity
-548.4k NOK 638.3k NOK
+216.4%
Cash
369.8k NOK 33.6k NOK
-90.9%
Total assets
28.75m NOK 28.52m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.32m NOK to 4.40m NOK (+1.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.04m NOK → +1.19m NOK (net margin 24.1% → 27.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -548.4k NOK → 638.3k NOK (equity ratio -1.9% → 2.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.12m NOK → +3.11m NOK (op. margin 72.3% → 70.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 369.8k NOK → 33.6k NOK (-90.9% YoY). Calculated