Org.nr 998 806 240 2024 → 2025 Year-over-year analysis

A.FURULUND ASFALT AS: årsregnskap 2025 vs 2024

Shrank 51% on revenue, weaker earnings, cash halved-plus

approved 2026-06-04; registry 2026-07-01; journal 2026 525205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.FURULUND ASFALT AS. Revenue 8.12m NOK → 3.97m NOK (-51.1%). Net result +147.2k NOK → +26.9k NOK. Equity 850.4k NOK → 877.3k NOK.

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

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

Scorecard

Revenue
8.12m NOK 3.97m NOK
-51.1%
Operating result
+285.4k NOK +112.2k NOK
-60.7%
Net result
+147.2k NOK +26.9k NOK
-81.7%
Equity
850.4k NOK 877.3k NOK
+3.2%
Cash
340.1k NOK 17.0k NOK
-95.0%
Total assets
5.74m NOK 4.30m NOK
-25.0%

What improved

  • ↑

    Equity strengthened

    Book equity 850.4k NOK → 877.3k NOK (equity ratio 14.8% → 20.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.12m NOK to 3.97m NOK (-51.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +285.4k NOK → +112.2k NOK (op. margin 3.5% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +147.2k NOK → +26.9k NOK (net margin 1.8% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 340.1k NOK → 17.0k NOK (-95.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.67m NOK → 817.9k NOK (-77.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.17m NOK → 2.41m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 0. Reported fact