Org.nr 924 438 711 2024 → 2025 Year-over-year analysis

AH VENTILASJON AS: årsregnskap 2025 vs 2024

Shrank 22% on revenue, weaker earnings

approved 2026-06-24; registry 2026-06-25; journal 2026 587126

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AH VENTILASJON AS. Revenue 3.09m NOK → 2.41m NOK (-21.9%). Net result -27.5k NOK → -94.7k NOK. Equity 1.38m NOK → 1.28m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AH VENTILASJON AS.

Scorecard

Revenue
3.09m NOK 2.41m NOK
-21.9%
Operating result
+580.8k NOK -72.1k NOK
-112.4%
Net result
-27.5k NOK -94.7k NOK
-243.8%
Equity
1.38m NOK 1.28m NOK
-6.9%
Cash
609.7k NOK 860.6k NOK
+41.1%
Total assets
2.13m NOK 1.99m NOK
-7.0%

What improved

  • ↑

    Cash rose

    Bank deposits 609.7k NOK → 860.6k NOK (+41.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.09m NOK to 2.41m NOK (-21.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +580.8k NOK → -72.1k NOK (op. margin 18.8% → -3.0%). Calculated

  • ↓

    Net result weakened

    Net result -27.5k NOK → -94.7k NOK (net margin -0.9% → -3.9%). Calculated

  • ↓

    Equity eroded

    Book equity 1.38m NOK → 1.28m NOK (equity ratio 64.5% → 64.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 144.8k NOK → 166.2k NOK (+14.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2.88. Reported fact