Org.nr 941 487 084 2024 → 2025 Year-over-year analysis

A MARINE AS: årsregnskap 2025 vs 2024

Grew 69% on revenue, weaker earnings, cash halved-plus

approved 2026-06-29; registry 2026-06-30; journal 2026 608493

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A MARINE AS. Revenue 1.39m NOK → 2.34m NOK (+68.7%). Net result -42.3k NOK → -127.9k NOK. Equity 266.4k NOK → 138.6k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A MARINE AS.

Scorecard

Revenue
1.39m NOK 2.34m NOK
+68.7%
Operating result
-55.0k NOK -159.4k NOK
-190.1%
Net result
-42.3k NOK -127.9k NOK
-202.1%
Equity
266.4k NOK 138.6k NOK
-48.0%
Cash
40.7k NOK 7 231 NOK
-82.2%
Total assets
497.7k NOK 573.3k NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.39m NOK to 2.34m NOK (+68.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.41m NOK → 898.2k NOK (101% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -55.0k NOK → -159.4k NOK (op. margin -4.0% → -6.8%). Calculated

  • ↓

    Net result weakened

    Net result -42.3k NOK → -127.9k NOK (net margin -3.0% → -5.5%). Calculated

  • ↓

    Equity eroded

    Book equity 266.4k NOK → 138.6k NOK (equity ratio 53.5% → 24.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 40.7k NOK → 7 231 NOK (-82.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.43× → 0.69× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 232.8k NOK → 695.9k NOK (+199.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.9k NOK → 0 NOK. Reported fact