Org.nr 975 960 463 2024 → 2025 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2025 vs 2024

Shrank 38% on revenue, stronger earnings

approved 2026-02-12; registry 2026-04-28; journal 2026 401590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 617.8k NOK → 382.8k NOK (-38.0%). Net result +77 NOK → +164.39m NOK. Equity 317.4k NOK → 481.8k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.

Scorecard

Revenue
617.8k NOK 382.8k NOK
-38.0%
Operating result
+209.1k NOK +47.6k NOK
-77.2%
Net result
+77 NOK +164.39m NOK
+213493675.3%
Equity
317.4k NOK 481.8k NOK
+51.8%
Cash
127.8k NOK 193.7k NOK
+51.6%
Total assets
341.2k NOK 572.8k NOK
+67.9%

What improved

  • ↑

    Net result improved

    Net result +77 NOK → +164.39m NOK (net margin 0.0% → 42944.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 317.4k NOK → 481.8k NOK (equity ratio 93.0% → 84.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 127.8k NOK → 193.7k NOK (+51.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 617.8k NOK to 382.8k NOK (-38.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +209.1k NOK → +47.6k NOK (op. margin 33.8% → 12.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9 112 NOK → 2.13m NOK (1% → 556% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 204.6k NOK → 32.6k NOK (-84.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.2. Reported fact