Org.nr 999 544 851 2024 → 2025 Year-over-year analysis

78 GRADER NORD AS: årsregnskap 2025 vs 2024

Shrank 21% on revenue, weaker earnings

approved 2026-04-30; registry 2026-05-12; journal 2026 435425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 78 GRADER NORD AS. Revenue 2.02m NOK → 1.59m NOK (-21.1%). Net result +649.7k NOK → +440.0k NOK. Equity 1.11m NOK → 1.06m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.02m NOK 1.59m NOK
-21.1%
Operating result
+834.9k NOK +568.6k NOK
-31.9%
Net result
+649.7k NOK +440.0k NOK
-32.3%
Equity
1.11m NOK 1.06m NOK
-4.5%
Cash
128.6k NOK 171.6k NOK
+33.4%
Total assets
1.69m NOK 1.54m NOK
-9.2%

What improved

  • ↑

    Cash rose

    Bank deposits 128.6k NOK → 171.6k NOK (+33.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.02m NOK to 1.59m NOK (-21.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +834.9k NOK → +568.6k NOK (op. margin 41.3% → 35.7%). Calculated

  • ↓

    Net result weakened

    Net result +649.7k NOK → +440.0k NOK (net margin 32.2% → 27.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.11m NOK → 1.06m NOK (equity ratio 65.6% → 69.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.08m NOK → 2.91m NOK (54% → 183% of revenue). Calculated