Org.nr 926 918 206 2024 → 2025 Year-over-year analysis

A DALSETH AS: årsregnskap 2025 vs 2024

Grew 1057% on revenue, weaker earnings

approved 2026-03-13; registry 2026-03-31; journal 2026 361265

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A DALSETH AS. Revenue 111.9k NOK → 1.29m NOK (+1056.8%). Net result +415.0k NOK → +130.0k NOK. Equity 1.93m NOK → 2.06m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A DALSETH AS.

Scorecard

Revenue
111.9k NOK 1.29m NOK
+1056.8%
Operating result
-155.2k NOK -223.3k NOK
-43.9%
Net result
+415.0k NOK +130.0k NOK
-68.7%
Equity
1.93m NOK 2.06m NOK
+6.7%
Cash
67.1k NOK 1.30m NOK
+1842.0%
Total assets
2.13m NOK 2.25m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 111.9k NOK to 1.29m NOK (+1056.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 2.06m NOK (equity ratio 90.3% → 91.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 67.1k NOK → 1.30m NOK (+1842.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 6.74×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -155.2k NOK → -223.3k NOK (op. margin -138.7% → -17.3%). Calculated

  • ↓

    Net result weakened

    Net result +415.0k NOK → +130.0k NOK (net margin 370.8% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.39m NOK → 2.63m NOK (2135% → 203% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 770.3k NOK → 764.1k NOK (-0.8% YoY). Calculated