Org.nr 935 881 943 2024 → 2025 Year-over-year analysis

AIDER GJØVIK AS: årsregnskap 2025 vs 2024

Weaker earnings, fresh owner capital

approved 2026-05-20; registry 2026-06-24; journal 2026 477950

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AIDER GJØVIK AS. Revenue 6.98m NOK → 6.79m NOK (-2.7%). Net result +1.48m NOK → +1.01m NOK. Equity 150.9k NOK → 552.1k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
6.98m NOK 6.79m NOK
-2.7%
Operating result
+1.85m NOK +1.29m NOK
-30.3%
Net result
+1.48m NOK +1.01m NOK
-31.8%
Equity
150.9k NOK 552.1k NOK
+265.9%
Cash
2.75m NOK 1.48m NOK
-46.0%
Total assets
3.91m NOK 3.96m NOK
+1.4%

What improved

  • ↑

    Equity strengthened

    Book equity 150.9k NOK → 552.1k NOK (equity ratio 3.9% → 13.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 80.0k NOK → 1.53m NOK (+1.45m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.98m NOK to 6.79m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.85m NOK → +1.29m NOK (op. margin 26.6% → 19.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.48m NOK → +1.01m NOK (net margin 21.1% → 14.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.75m NOK → 1.48m NOK (-46.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.33m NOK → 4.75m NOK (62% → 70% of revenue). Calculated