Org.nr 987 072 520 2024 → 2025 Year-over-year analysis

A. KELLNERS BLOMSTER AS: årsregnskap 2025 vs 2024

Grew 7% on revenue, stronger earnings

approved 2026-07-06; registry 2026-07-08; journal 2026 654648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. KELLNERS BLOMSTER AS. Revenue 6.86m NOK → 7.34m NOK (+7.0%). Net result +163.1k NOK → +247.8k NOK. Equity -730.4k NOK → -482.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.

Scorecard

Revenue
6.86m NOK 7.34m NOK
+7.0%
Operating result
+186.8k NOK +266.9k NOK
+42.9%
Net result
+163.1k NOK +247.8k NOK
+51.9%
Equity
-730.4k NOK -482.5k NOK
+33.9%
Cash
416.4k NOK 827.7k NOK
+98.8%
Total assets
1.20m NOK 1.55m NOK
+29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.86m NOK to 7.34m NOK (+7.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +186.8k NOK → +266.9k NOK (op. margin 2.7% → 3.6%). Calculated

  • ↑

    Net result improved

    Net result +163.1k NOK → +247.8k NOK (net margin 2.4% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -730.4k NOK → -482.5k NOK (equity ratio -61.1% → -31.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 416.4k NOK → 827.7k NOK (+98.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.01m NOK → 2.95m NOK (-1.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.15 → 7.58. Reported fact