Org.nr 919 738 650 2024 → 2025 Year-over-year analysis

AHSCO ENTREPRENØR AS: årsregnskap 2025 vs 2024

Shrank 25% on revenue, weaker earnings

approved 2026-06-30; registry 2026-07-27; journal 2026 641010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AHSCO ENTREPRENØR AS. Revenue 24.53m NOK → 18.29m NOK (-25.4%). Net result +828.9k NOK → +30.8k NOK. Equity 8.12m NOK → 8.15m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHSCO ENTREPRENØR AS.

Scorecard

Revenue
24.53m NOK 18.29m NOK
-25.4%
Operating result
+478.7k NOK -740.8k NOK
-254.7%
Net result
+828.9k NOK +30.8k NOK
-96.3%
Equity
8.12m NOK 8.15m NOK
+0.4%
Cash
654.9k NOK 657.5k NOK
+0.4%
Total assets
37.15m NOK 36.55m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 8.12m NOK → 8.15m NOK (equity ratio 21.9% → 22.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 654.9k NOK → 657.5k NOK (+0.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.28m NOK → 9.49m NOK (50% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.53m NOK to 18.29m NOK (-25.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +478.7k NOK → -740.8k NOK (op. margin 2.0% → -4.0%). Calculated

  • ↓

    Net result weakened

    Net result +828.9k NOK → +30.8k NOK (net margin 3.4% → 0.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.28m NOK → 504.1k NOK (-84.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.57m NOK → 18.63m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 18 → 16. Reported fact