Org.nr 925 080 853 2024 → 2025 Year-over-year analysis

A FRANTZEN INVEST AS: årsregnskap 2025 vs 2024

Shrank 8% on revenue, stronger earnings

approved 2026-06-30; registry 2026-08-06; journal 2026 695128

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A FRANTZEN INVEST AS. Revenue 1.51m NOK → 1.39m NOK (-8.2%). Net result +558.2k NOK → +761.7k NOK. Equity 2.49m NOK → 3.00m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A FRANTZEN INVEST AS.

Scorecard

Revenue
1.51m NOK 1.39m NOK
-8.2%
Operating result
+57.4k NOK +198.0k NOK
+245.0%
Net result
+558.2k NOK +761.7k NOK
+36.5%
Equity
2.49m NOK 3.00m NOK
+20.6%
Cash
548.1k NOK 791.3k NOK
+44.4%
Total assets
3.49m NOK 4.25m NOK
+21.9%

What improved

  • ↑

    Operating result improved

    Operating result +57.4k NOK → +198.0k NOK (op. margin 3.8% → 14.3%). Calculated

  • ↑

    Net result improved

    Net result +558.2k NOK → +761.7k NOK (net margin 36.9% → 54.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.49m NOK → 3.00m NOK (equity ratio 71.4% → 70.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 548.1k NOK → 791.3k NOK (+44.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.51m NOK to 1.39m NOK (-8.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.22m NOK → 1.77m NOK (80% → 128% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 2.10m NOK. Reported fact