Org.nr 911 578 069 2024 → 2025 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2025 vs 2024

Grew 6% on revenue, slipped into loss

approved 2026-03-04; registry 2026-06-02; journal 2026 411285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A FALKENBERG EFTF AS. Revenue 81.94m NOK → 87.19m NOK (+6.4%). Net result +20.2k NOK → -514.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

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

Scorecard

Revenue
81.94m NOK 87.19m NOK
+6.4%
Operating result
-162.2k NOK -700.7k NOK
-331.9%
Net result
+20.2k NOK -514.6k NOK
-2644.6%
Equity
n/m 12.91m NOK
—
Cash
7.33m NOK 7.79m NOK
+6.4%
Total assets
29.81m NOK 36.95m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.94m NOK to 87.19m NOK (+6.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 7.33m NOK → 7.79m NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -162.2k NOK → -700.7k NOK (op. margin -0.2% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 20.2k NOK profit to a loss of 514.6k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.36m NOK → 20.38m NOK (22% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 55.32m NOK → 58.46m NOK (+5.7% YoY). Calculated