A JOSEFSENS EFTF AS: årsregnskap 2025 vs 2024
Weaker earnings
approved 2026-03-04; registry 2026-03-10; journal 2026 331151
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A JOSEFSENS EFTF AS. Revenue 3.95m NOK → 3.96m NOK (+0.2%). Net result -175.7k NOK → -271.4k NOK. Equity 1.02m NOK → 747.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A JOSEFSENS EFTF AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.95m NOK to 3.96m NOK (+0.2% YoY). Calculated
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↑
Cash rose
Bank deposits 38.2k NOK → 47.4k NOK (+24.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -142.2k NOK → -245.1k NOK (op. margin -3.6% → -6.2%). Calculated
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↓
Net result weakened
Net result -175.7k NOK → -271.4k NOK (net margin -4.4% → -6.9%). Calculated
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↓
Equity eroded
Book equity 1.02m NOK → 747.1k NOK (equity ratio 55.7% → 44.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 985.4k NOK → 1.10m NOK (25% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.18m NOK → 2.20m NOK (+1.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact