Org.nr 932 488 329 2024 → 2025 Year-over-year analysis

A.KOSMO HOLDING AS: årsregnskap 2025 vs 2024

Shrank 17% on revenue, cash halved-plus

approved 2026-05-29; registry 2026-06-01; journal 2026 503322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.KOSMO HOLDING AS. Revenue 130.8k NOK → 108.2k NOK (-17.3%). Net result -13.8k NOK → -12.5k NOK. Equity 48.2k NOK → 35.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.KOSMO HOLDING AS.

Scorecard

Revenue
130.8k NOK 108.2k NOK
-17.3%
Operating result
-17.6k NOK -16.3k NOK
+7.8%
Net result
-13.8k NOK -12.5k NOK
+8.9%
Equity
48.2k NOK 35.6k NOK
-26.0%
Cash
45.5k NOK 18.5k NOK
-59.2%
Total assets
49.4k NOK 26.0k NOK
-47.3%

What improved

  • ↑

    Operating result improved

    Operating result -17.6k NOK → -16.3k NOK (op. margin -13.5% → -15.0%). Calculated

  • ↑

    Net result improved

    Net result -13.8k NOK → -12.5k NOK (net margin -10.5% → -11.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 130.8k NOK to 108.2k NOK (-17.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 48.2k NOK → 35.6k NOK (equity ratio 97.6% → 137.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 45.5k NOK → 18.5k NOK (-59.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 37.98× → -1.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 80.4k NOK → 65.8k NOK (-18.1% YoY). Calculated