Org.nr 865 626 002 2024 → 2025 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, stronger earnings

approved 2026-05-28; registry 2026-06-29; journal 2026 510820

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A JENSERUD & SØNN AS. Revenue 37.57m NOK → 48.12m NOK (+28.1%). Net result -3.73m NOK → -520.7k NOK. Equity 3.42m NOK → 2.90m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

Scorecard

Revenue
37.57m NOK 48.12m NOK
+28.1%
Operating result
-3.75m NOK -542.9k NOK
+85.5%
Net result
-3.73m NOK -520.7k NOK
+86.0%
Equity
3.42m NOK 2.90m NOK
-15.2%
Cash
2.95m NOK 3.64m NOK
+23.6%
Total assets
17.18m NOK 18.53m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.57m NOK to 48.12m NOK (+28.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.75m NOK → -542.9k NOK (op. margin -10.0% → -1.1%). Calculated

  • ↑

    Net result improved

    Net result -3.73m NOK → -520.7k NOK (net margin -9.9% → -1.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.95m NOK → 3.64m NOK (+23.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.42m NOK → 2.90m NOK (equity ratio 19.9% → 15.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.71m NOK → 13.79m NOK (29% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.95m NOK → 26.92m NOK (+17.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.89m NOK → 3.02m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 19. Reported fact