Org.nr 822 137 032 2024 → 2025 Year-over-year analysis

AIDAHO AS: årsregnskap 2025 vs 2024

Grew 15% on revenue

registry 2026-05-28; journal 2026 488097

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIDAHO AS. Revenue 6.94m NOK → 8.00m NOK (+15.2%). Net result +232.7k NOK → +214.7k NOK. Equity 1.38m NOK → 1.59m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIDAHO AS.

Scorecard

Revenue
6.94m NOK 8.00m NOK
+15.2%
Operating result
+317.2k NOK +288.2k NOK
-9.1%
Net result
+232.7k NOK +214.7k NOK
-7.7%
Equity
1.38m NOK 1.59m NOK
+15.6%
Cash
328.1k NOK 213.5k NOK
-34.9%
Total assets
2.39m NOK 2.46m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.94m NOK to 8.00m NOK (+15.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.38m NOK → 1.59m NOK (equity ratio 57.7% → 64.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +317.2k NOK → +288.2k NOK (op. margin 4.6% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +232.7k NOK → +214.7k NOK (net margin 3.4% → 2.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 328.1k NOK → 213.5k NOK (-34.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.62m NOK → 1.67m NOK (23% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.84m NOK → 4.72m NOK (+22.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 8. Reported fact