Org.nr 920 041 337 2024 → 2025 Year-over-year analysis

61N SJUSJØEN AS: årsregnskap 2025 vs 2024

Shrank 36% on revenue, cash halved-plus

approved 2026-05-18; registry 2026-06-03; journal 2026 516534

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 61N SJUSJØEN AS. Revenue 1.97m NOK → 1.27m NOK (-35.6%). Net result -188.0k NOK → -215.8k NOK. Equity -1.09m NOK → -1.30m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 61N SJUSJØEN AS.

Scorecard

Revenue
1.97m NOK 1.27m NOK
-35.6%
Operating result
+96.1k NOK -133.1k NOK
-238.4%
Net result
-188.0k NOK -215.8k NOK
-14.8%
Equity
-1.09m NOK -1.30m NOK
-19.8%
Cash
272.1k NOK 114.4k NOK
-58.0%
Total assets
4.70m NOK 4.37m NOK
-7.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 930.3k NOK → 540.8k NOK (47% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.97m NOK to 1.27m NOK (-35.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +96.1k NOK → -133.1k NOK (op. margin 4.9% → -10.5%). Calculated

  • ↓

    Net result weakened

    Net result -188.0k NOK → -215.8k NOK (net margin -9.5% → -17.0%). Calculated

  • ↓

    Equity eroded

    Book equity -1.09m NOK → -1.30m NOK (equity ratio -23.2% → -29.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 272.1k NOK → 114.4k NOK (-58.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -29.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 316.9k NOK → 179.2k NOK (-43.5% YoY). Calculated