Org.nr 927 198 088 2024 → 2025 Year-over-year analysis

8353 MORTSUND AS: årsregnskap 2025 vs 2024

Grew 58% on revenue, stronger earnings

approved 2026-06-30; registry 2026-08-05; journal 2026 748244

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 8353 MORTSUND AS. Revenue 331.0k NOK → 522.9k NOK (+58.0%). Net result +49.5k NOK → +99.8k NOK. Equity 5.13m NOK → 226.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 8353 MORTSUND AS.

Scorecard

Revenue
331.0k NOK 522.9k NOK
+58.0%
Operating result
+51.7k NOK +122.8k NOK
+137.5%
Net result
+49.5k NOK +99.8k NOK
+101.5%
Equity
5.13m NOK 226.5k NOK
-95.6%
Cash
178.0k NOK 281.5k NOK
+58.1%
Total assets
210.6k NOK 345.4k NOK
+64.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 331.0k NOK to 522.9k NOK (+58.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +51.7k NOK → +122.8k NOK (op. margin 15.6% → 23.5%). Calculated

  • ↑

    Net result improved

    Net result +49.5k NOK → +99.8k NOK (net margin 15.0% → 19.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 178.0k NOK → 281.5k NOK (+58.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.13m NOK → 226.5k NOK (equity ratio 2434.3% → 65.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 16.2k NOK (0% → 3% of revenue). Calculated