Org.nr 924 191 597 2024 → 2025 Year-over-year analysis

CARTAVIO AS: årsregnskap 2025 vs 2024

Shrank 55% on revenue, weaker earnings, cash halved-plus

approved 2026-06-01; registry 2026-07-23; journal 2026 710453

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for CARTAVIO AS. Revenue 2.25m NOK → 1.02m NOK (-54.8%). Net result +1.04m NOK → +5 748 NOK. Equity 3.97m NOK → 3.98m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for CARTAVIO AS.

Scorecard

Revenue
2.25m NOK 1.02m NOK
-54.8%
Operating result
+1.00m NOK -122.6k NOK
-112.2%
Net result
+1.04m NOK +5 748 NOK
-99.4%
Equity
3.97m NOK 3.98m NOK
+0.1%
Cash
107.3k NOK 42 NOK
-100.0%
Total assets
4.47m NOK 4.15m NOK
-7.3%

What improved

  • ↑

    Equity strengthened

    Book equity 3.97m NOK → 3.98m NOK (equity ratio 88.8% → 95.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.25m NOK to 1.02m NOK (-54.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.00m NOK → -122.6k NOK (op. margin 44.6% → -12.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.04m NOK → +5 748 NOK (net margin 46.4% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 107.3k NOK → 42 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.07m NOK → 2.93m NOK (47% → 288% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.51m NOK → 2.88m NOK. Reported fact