AI RENHOLD &VAKTMESTERTJENESTER AS: årsregnskap 2025 vs 2024
Grew 190517% on revenue, weaker earnings
approved 2026-06-30; registry 2026-07-14; journal 2026 678376
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AI RENHOLD &VAKTMESTERTJENESTER AS. Revenue 1 888 NOK → 3.60m NOK (+190517.1%). Net result +4.36m NOK → +238.8k NOK. Equity 4.39m NOK → 549.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AI RENHOLD &VAKTMESTERTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 888 NOK to 3.60m NOK (+190517.1% YoY). Calculated
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↑
Cash rose
Bank deposits 244.3k NOK → 389.0k NOK (+59.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +478.8k NOK → +273.7k NOK (op. margin 25360.9% → 7.6%). Calculated
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↓
Net result weakened
Net result +4.36m NOK → +238.8k NOK (net margin 231180.0% → 6.6%). Calculated
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↓
Equity eroded
Book equity 4.39m NOK → 549.8k NOK (equity ratio 490.5% → 1325.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.20× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 629 NOK → 1.53m NOK (86% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 331.1k NOK → 841.0k NOK (+154.0% YoY). Calculated