Org.nr 984 375 360 2024 → 2025 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2025 vs 2024

Grew 17% on revenue, weaker earnings, cash halved-plus

approved 2026-02-11; registry 2026-03-04; journal 2026 325489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AINA C HOLE AS. Revenue 5.81m NOK → 6.83m NOK (+17.4%). Net result +4.15m NOK → +913.7k NOK. Equity 8.54m NOK → 9.26m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AINA C HOLE AS.

Scorecard

Revenue
5.81m NOK 6.83m NOK
+17.4%
Operating result
+377.8k NOK +962.5k NOK
+154.8%
Net result
+4.15m NOK +913.7k NOK
-78.0%
Equity
8.54m NOK 9.26m NOK
+8.4%
Cash
893.8k NOK 348.9k NOK
-61.0%
Total assets
9.43m NOK 9.94m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.81m NOK to 6.83m NOK (+17.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +377.8k NOK → +962.5k NOK (op. margin 6.5% → 14.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.54m NOK → 9.26m NOK (equity ratio 90.6% → 93.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.15m NOK → +913.7k NOK (net margin 71.4% → 13.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 893.8k NOK → 348.9k NOK (-61.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 932.6k NOK → 1.19m NOK (16% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.73m NOK → 2.77m NOK (+1.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 6.75m NOK. Reported fact