Org.nr 933 709 434 2024 → 2025 Year-over-year analysis

PALDO AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, weaker earnings

approved 2026-03-12; registry 2026-06-01; journal 2026 500857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for PALDO AS. Revenue 505.0k NOK → 646.2k NOK (+28.0%). Net result -26.3k NOK → -513.9k NOK. Equity 3 677 NOK → -510.2k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for PALDO AS.

Scorecard

Revenue
505.0k NOK 646.2k NOK
+28.0%
Operating result
-26.3k NOK -513.6k NOK
-1851.3%
Net result
-26.3k NOK -513.9k NOK
-1852.1%
Equity
3 677 NOK -510.2k NOK
-13975.1%
Cash
1 284 NOK 205.5k NOK
+15903.7%
Total assets
1.76m NOK 1.27m NOK
-27.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 505.0k NOK to 646.2k NOK (+28.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 284 NOK → 205.5k NOK (+15903.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -26.3k NOK → -513.6k NOK (op. margin -5.2% → -79.5%). Calculated

  • ↓

    Net result weakened

    Net result -26.3k NOK → -513.9k NOK (net margin -5.2% → -79.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3 677 NOK → -510.2k NOK (equity ratio 0.2% → -40.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 747.78× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -40.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 33.2k NOK → 3.16m NOK (7% → 490% of revenue). Calculated