Org.nr 925 535 559 2024 → 2025 Year-over-year analysis

AINA SOLLIE STEEN AS: årsregnskap 2025 vs 2024

Shrank 26% on revenue, stronger earnings, cash halved-plus

approved 2026-02-23; registry 2026-02-28; journal 2026 321051

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AINA SOLLIE STEEN AS. Revenue 1.67m NOK → 1.24m NOK (-25.9%). Net result -223.5k NOK → -50.4k NOK. Equity -63.0k NOK → -113.4k NOK.

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

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

Scorecard

Revenue
1.67m NOK 1.24m NOK
-25.9%
Operating result
-208.6k NOK -104.6k NOK
+49.9%
Net result
-223.5k NOK -50.4k NOK
+77.4%
Equity
-63.0k NOK -113.4k NOK
-80.1%
Cash
163.6k NOK 1 215 NOK
-99.3%
Total assets
402.9k NOK 317.9k NOK
-21.1%

What improved

  • ↑

    Operating result improved

    Operating result -208.6k NOK → -104.6k NOK (op. margin -12.5% → -8.5%). Calculated

  • ↑

    Net result improved

    Net result -223.5k NOK → -50.4k NOK (net margin -13.4% → -4.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.67m NOK to 1.24m NOK (-25.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -63.0k NOK → -113.4k NOK (equity ratio -15.6% → -35.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 163.6k NOK → 1 215 NOK (-99.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.14m NOK → 2.68m NOK (68% → 216% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -35.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 236.6k NOK → 92.5k NOK (-60.9% YoY). Calculated