Org.nr 918 283 854 2024 → 2025 Year-over-year analysis

A. KIELLANDS GATE 43 AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-30; registry 2026-08-01; journal 2026 671749

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. KIELLANDS GATE 43 AS. Revenue 1.10m NOK → 1.14m NOK (+2.8%). Net result +432.6k NOK → +384.6k NOK. Equity -291.2k NOK → 30.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.10m NOK 1.14m NOK
+2.8%
Operating result
+554.7k NOK +493.1k NOK
-11.1%
Net result
+432.6k NOK +384.6k NOK
-11.1%
Equity
-291.2k NOK 30.2k NOK
+110.4%
Cash
37.5k NOK 157.6k NOK
+320.0%
Total assets
7.10m NOK 7.40m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.10m NOK to 1.14m NOK (+2.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -291.2k NOK → 30.2k NOK (equity ratio -4.1% → 0.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 37.5k NOK → 157.6k NOK (+320.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +554.7k NOK → +493.1k NOK (op. margin 50.2% → 43.4%). Calculated

  • ↓

    Net result weakened

    Net result +432.6k NOK → +384.6k NOK (net margin 39.2% → 33.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.06× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated