A COSTA SAKS AS: årsregnskap 2025 vs 2024
Slipped into loss
approved 2026-03-31; registry 2026-04-04; journal 2026 363884
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A COSTA SAKS AS. Revenue 2.19m NOK → 2.22m NOK (+1.3%). Net result +9 752 NOK → -10.6k NOK. Equity 514.9k NOK → 504.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A COSTA SAKS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.19m NOK to 2.22m NOK (+1.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +18.7k NOK → +2 086 NOK (op. margin 0.9% → 0.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 9 752 NOK profit to a loss of 10.6k NOK. Calculated
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↓
Equity eroded
Book equity 514.9k NOK → 504.3k NOK (equity ratio 57.8% → 62.8%). Calculated
-
↓
Cash fell
Bank deposits 800.1k NOK → 715.6k NOK (-10.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 216.4k NOK → 200.5k NOK (-7.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact