Org.nr 990 008 957 2024 → 2025 Year-over-year analysis

A. GJERDE EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 85% on revenue, weaker earnings, cash halved-plus

approved 2026-06-09; registry 2026-07-06; journal 2026 541304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. GJERDE EIENDOM AS. Revenue 9.81m NOK → 1.43m NOK (-85.5%). Net result +7.25m NOK → +1.84m NOK. Equity 6.84m NOK → 7.68m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A. GJERDE EIENDOM AS.

Scorecard

Revenue
9.81m NOK 1.43m NOK
-85.5%
Operating result
+9.08m NOK +916.3k NOK
-89.9%
Net result
+7.25m NOK +1.84m NOK
-74.6%
Equity
6.84m NOK 7.68m NOK
+12.3%
Cash
3.18m NOK 637.8k NOK
-79.9%
Total assets
8.98m NOK 9.72m NOK
+8.3%

What improved

  • ↑

    Equity strengthened

    Book equity 6.84m NOK → 7.68m NOK (equity ratio 76.2% → 79.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.81m NOK to 1.43m NOK (-85.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9.08m NOK → +916.3k NOK (op. margin 92.5% → 64.2%). Calculated

  • ↓

    Net result weakened

    Net result +7.25m NOK → +1.84m NOK (net margin 73.9% → 129.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.18m NOK → 637.8k NOK (-79.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.18m NOK → 637.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation