Org.nr 927 527 502 2024 → 2025 Year-over-year analysis

AIDA BOUTIQUE AS: årsregnskap 2025 vs 2024

Shrank 61% on revenue, returned to profit

approved 2026-06-29; registry 2026-07-09; journal 2026 661504

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIDA BOUTIQUE AS. Revenue 838.2k NOK → 326.3k NOK (-61.1%). Net result -11.2k NOK → +15.2k NOK. Equity 19.6k NOK → 34.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
838.2k NOK 326.3k NOK
-61.1%
Operating result
-8 877 NOK +20.0k NOK
+325.7%
Net result
-11.2k NOK +15.2k NOK
+234.8%
Equity
19.6k NOK 34.8k NOK
+77.4%
Cash
87.1k NOK 116.6k NOK
+33.8%
Total assets
612.1k NOK 585.6k NOK
-4.3%

What improved

  • ↑

    Operating result improved

    Operating result -8 877 NOK → +20.0k NOK (op. margin -1.1% → 6.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.2k NOK to a profit of 15.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 19.6k NOK → 34.8k NOK (equity ratio 3.2% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 87.1k NOK → 116.6k NOK (+33.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 838.2k NOK to 326.3k NOK (-61.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 13.2k NOK → 3.18m NOK (2% → 976% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 674.2k NOK → 836.2k NOK (+24.0% YoY). Calculated