A KARLSEN & SØNN AS: årsregnskap 2025 vs 2024
Cash halved-plus
approved 2026-01-30; registry 2026-02-03; journal 2026 304102
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A KARLSEN & SØNN AS. Revenue 2.90m NOK → 2.82m NOK (-2.9%). Net result +568.3k NOK → +465.3k NOK. Equity 1.78m NOK → 1.76m NOK.
On the constructive side: payroll decreased. 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 KARLSEN & SØNN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 709.0k NOK → 666.6k NOK (24% → 24% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.90m NOK to 2.82m NOK (-2.9% YoY). Calculated
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↓
Operating result weakened
Operating result +725.8k NOK → +598.9k NOK (op. margin 25.0% → 21.2%). Calculated
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↓
Net result weakened
Net result +568.3k NOK → +465.3k NOK (net margin 19.6% → 16.5%). Calculated
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↓
Equity eroded
Book equity 1.78m NOK → 1.76m NOK (equity ratio 54.8% → 63.5%). Calculated
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↓
Cash fell
Bank deposits 301.9k NOK → 137.9k NOK (-54.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 720.5k NOK → 698.8k NOK (-3.0% YoY). Calculated