Org.nr 961 109 337 2024 → 2025 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-25; registry 2026-08-15; journal 2026 724844

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A GULLAKSEN & SØNNER AS. Revenue 73.87m NOK → 71.63m NOK (-3.0%). Net result +22.80m NOK → +31.77m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.

At a glance

Revenue

73.87m NOK 71.63m NOK

-3.0%

Operating result

+22.45m NOK +32.75m NOK

+45.9%

Net result

+22.80m NOK +31.77m NOK

+39.4%

Equity

n/m 178.29m NOK

—

Total assets

n/m 216.27m NOK

—

↑
Operating result improved

Operating result +22.45m NOK → +32.75m NOK (op. margin 30.4% → 45.7%). Calculated
↑
Net result improved

Net result +22.80m NOK → +31.77m NOK (net margin 30.9% → 44.4%). Calculated
↑
Payroll decreased

Salary cost 21.53m NOK → 20.18m NOK (29% → 28% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 73.87m NOK to 71.63m NOK (-3.0% YoY). Calculated