Org.nr 947 569 155 2024 → 2025 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2025 vs 2024

Grew 13% on revenue, weaker earnings

approved 2026-04-27; registry 2026-06-13; journal 2026 431166

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. Lohne Gullsmedforretning A/S. Revenue 11.87m NOK → 13.42m NOK (+13.0%). Net result +668.5k NOK → +222.0k NOK. Equity 7.09m NOK → 7.82m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. Lohne Gullsmedforretning A/S.

Scorecard

Revenue
11.87m NOK 13.42m NOK
+13.0%
Operating result
+803.2k NOK +306.1k NOK
-61.9%
Net result
+668.5k NOK +222.0k NOK
-66.8%
Equity
7.09m NOK 7.82m NOK
+10.2%
Cash
2.75m NOK 3.31m NOK
+20.2%
Total assets
10.56m NOK 11.72m NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.87m NOK to 13.42m NOK (+13.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.09m NOK → 7.82m NOK (equity ratio 67.2% → 66.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.75m NOK → 3.31m NOK (+20.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +803.2k NOK → +306.1k NOK (op. margin 6.8% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +668.5k NOK → +222.0k NOK (net margin 5.6% → 1.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.32m NOK → 4.51m NOK (36% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.20m NOK → 5.90m NOK (+13.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 943.7k NOK → 1.21m NOK. Reported fact