Org.nr 828 945 882 2024 → 2025 Year-over-year analysis

4 GOBLETS AS: årsregnskap 2025 vs 2024

Grew 12% on revenue, stronger earnings

approved 2026-02-25; registry 2026-03-07; journal 2026 326968

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 4 GOBLETS AS. Revenue 227.50m NOK → 254.89m NOK (+12.0%). Net result +131.3k NOK → +514.4k NOK. Equity 15.74m NOK → 14.25m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4 GOBLETS AS.

Scorecard

Revenue
227.50m NOK 254.89m NOK
+12.0%
Operating result
+4.40m NOK +1.56m NOK
-64.6%
Net result
+131.3k NOK +514.4k NOK
+291.9%
Equity
15.74m NOK 14.25m NOK
-9.4%
Cash
16.80m NOK 20.23m NOK
+20.4%
Total assets
47.14m NOK 57.12m NOK
+21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 227.50m NOK to 254.89m NOK (+12.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +131.3k NOK → +514.4k NOK (net margin 0.1% → 0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.80m NOK → 20.23m NOK (+20.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.40m NOK → +1.56m NOK (op. margin 1.9% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 15.74m NOK → 14.25m NOK (equity ratio 33.4% → 25.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 73.81m NOK → 85.24m NOK (32% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 66.33m NOK → 75.01m NOK (+13.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 110 NOK → 70.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 118 → 119. Reported fact