Org.nr 925 178 853 2024 → 2025 Year-over-year analysis

A. IDSØE AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-03-18; registry 2026-08-15; journal 2026 726885

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. IDSØE AS. Revenue 133.62m NOK → 126.98m NOK (-5.0%). Net result +12.51m NOK → +11.84m NOK. Equity 13.31m NOK → 21.37m NOK.

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

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

Scorecard

Revenue
133.62m NOK 126.98m NOK
-5.0%
Operating result
+15.76m NOK +15.08m NOK
-4.4%
Net result
+12.51m NOK +11.84m NOK
-5.3%
Equity
13.31m NOK 21.37m NOK
+60.6%
Cash
16.88m NOK 21.23m NOK
+25.7%
Total assets
42.02m NOK 50.55m NOK
+20.3%

What improved

  • ↑

    Equity strengthened

    Book equity 13.31m NOK → 21.37m NOK (equity ratio 31.7% → 42.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.88m NOK → 21.23m NOK (+25.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 133.62m NOK to 126.98m NOK (-5.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.76m NOK → +15.08m NOK (op. margin 11.8% → 11.9%). Calculated

  • ↓

    Net result weakened

    Net result +12.51m NOK → +11.84m NOK (net margin 9.4% → 9.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 22.46m NOK → 26.50m NOK (17% → 21% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 76.98m NOK → 66.14m NOK (-14.1% YoY). Calculated