Org.nr 814 908 992 2024 → 2025 Year-over-year analysis

A GULLIKSEN & SØNN AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-04-01; registry 2026-07-18; journal 2026 687841

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A GULLIKSEN & SØNN AS. Revenue 4.36m NOK → 4.19m NOK (-3.8%). Net result +193.9k NOK → +126.3k NOK. Equity 914.2k NOK → 40.5k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A GULLIKSEN & SØNN AS.

Scorecard

Revenue
4.36m NOK 4.19m NOK
-3.8%
Operating result
+229.7k NOK +149.2k NOK
-35.1%
Net result
+193.9k NOK +126.3k NOK
-34.9%
Equity
914.2k NOK 40.5k NOK
-95.6%
Cash
357.1k NOK 637.7k NOK
+78.6%
Total assets
1.79m NOK 1.87m NOK
+4.8%

What improved

  • ↑

    Cash rose

    Bank deposits 357.1k NOK → 637.7k NOK (+78.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.36m NOK to 4.19m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +229.7k NOK → +149.2k NOK (op. margin 5.3% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +193.9k NOK → +126.3k NOK (net margin 4.5% → 3.0%). Calculated

  • ↓

    Equity eroded

    Book equity 914.2k NOK → 40.5k NOK (equity ratio 51.1% → 2.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.18m NOK → 1.05m NOK (-11.5% YoY). Calculated