AJ VESTFOLD BYGG AS: årsregnskap 2025 vs 2024
Grew 34% on revenue, slipped into loss, cash halved-plus
approved 2026-02-27; registry 2026-03-02; journal 2026 322748
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AJ VESTFOLD BYGG AS. Revenue 3.96m NOK → 5.30m NOK (+33.9%). Net result +37.4k NOK → -29.2k NOK. Equity 77.6k NOK → 48.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AJ VESTFOLD BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.96m NOK to 5.30m NOK (+33.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +71.1k NOK → +13.4k NOK (op. margin 1.8% → 0.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 37.4k NOK profit to a loss of 29.2k NOK. Calculated
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↓
Equity eroded
Book equity 77.6k NOK → 48.4k NOK (equity ratio 6.2% → 3.2%). Calculated
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↓
Cash fell
Bank deposits 320.8k NOK → 85.1k NOK (-73.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 251.1k NOK → 297.6k NOK (+18.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 6. Reported fact