Org.nr 980 382 028 2024 → 2025 Year-over-year analysis

AIDA ELEKTRO AS: årsregnskap 2025 vs 2024

Shrank 26% on revenue, slipped into loss

approved 2026-07-08; registry 2026-08-05; journal 2026 688895

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIDA ELEKTRO AS. Revenue 10.67m NOK → 7.92m NOK (-25.7%). Net result +177.8k NOK → -694.0k NOK. Equity 991.6k NOK → 297.6k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AIDA ELEKTRO AS.

Scorecard

Revenue
10.67m NOK 7.92m NOK
-25.7%
Operating result
+463.1k NOK -743.7k NOK
-260.6%
Net result
+177.8k NOK -694.0k NOK
-490.4%
Equity
991.6k NOK 297.6k NOK
-70.0%
Cash
108.9k NOK 439.8k NOK
+303.8%
Total assets
6.29m NOK 4.78m NOK
-24.1%

What improved

  • ↑

    Cash rose

    Bank deposits 108.9k NOK → 439.8k NOK (+303.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.67m NOK to 7.92m NOK (-25.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +463.1k NOK → -743.7k NOK (op. margin 4.3% → -9.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 177.8k NOK profit to a loss of 694.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 991.6k NOK → 297.6k NOK (equity ratio 15.8% → 6.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.39m NOK → 2.70m NOK (-20.5% YoY). Calculated