Org.nr 927 208 784 2024 → 2025 Year-over-year analysis

AIDAS AS: årsregnskap 2025 vs 2024

Shrank 23% on revenue, returned to profit

approved 2026-05-01; registry 2026-05-04; journal 2026 416614

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIDAS AS. Revenue 2.03m NOK → 1.56m NOK (-23.1%). Net result -62.6k NOK → +29.9k NOK. Equity -188.0k NOK → -158.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.03m NOK 1.56m NOK
-23.1%
Operating result
-62.5k NOK +29.7k NOK
+147.6%
Net result
-62.6k NOK +29.9k NOK
+147.8%
Equity
-188.0k NOK -158.0k NOK
+15.9%
Cash
160.2k NOK 148.3k NOK
-7.4%
Total assets
350.1k NOK 301.4k NOK
-13.9%

What improved

  • ↑

    Operating result improved

    Operating result -62.5k NOK → +29.7k NOK (op. margin -3.1% → 1.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 62.6k NOK to a profit of 29.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -188.0k NOK → -158.0k NOK (equity ratio -53.7% → -52.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.64m NOK → 1.21m NOK (81% → 78% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.03m NOK to 1.56m NOK (-23.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 160.2k NOK → 148.3k NOK (-7.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 31.1k NOK → 37.0k NOK (+19.0% YoY). Calculated