FirmaIQ
Org.nr 921 996 144 2024 → 2025 Year-over-year analysis

A & A SALTE KYLLINGOPPDRETT AS: årsregnskap 2025 vs 2024

Grew 14% on revenue, weaker earnings

approved 2026-06-19; registry 2026-07-11; journal 2026 565857

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A & A SALTE KYLLINGOPPDRETT AS. Revenue 79.53m NOK → 90.71m NOK (+14.1%). Net result +10.16m NOK → +4.61m NOK. Equity 30.58m NOK → 35.20m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & A SALTE KYLLINGOPPDRETT AS.

At a glance

Scorecard

Revenue
79.53m NOK 90.71m NOK
+14.1%
Operating result
+12.82m NOK +5.91m NOK
-53.9%
Net result
+10.16m NOK +4.61m NOK
-54.6%
Equity
30.58m NOK 35.20m NOK
+15.1%
Cash
6.67m NOK 9.39m NOK
+40.7%
Total assets
43.17m NOK 49.68m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.53m NOK to 90.71m NOK (+14.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 30.58m NOK → 35.20m NOK (equity ratio 70.8% → 70.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.67m NOK → 9.39m NOK (+40.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.82m NOK → +5.91m NOK (op. margin 16.1% → 6.5%). Calculated

  • ↓

    Net result weakened

    Net result +10.16m NOK → +4.61m NOK (net margin 12.8% → 5.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 51.35m NOK → 70.27m NOK (+36.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 7. Reported fact