FirmaIQ
Org.nr 914 653 177 2024 → 2025 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2025 vs 2024

Grew 7% on revenue

approved 2026-04-23; registry 2026-05-21; journal 2026 397979

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A NILSSON & CO AS. Revenue 227.40m NOK → 242.32m NOK (+6.6%). Net result +8.44m NOK → +8.06m NOK. Equity 19.70m NOK → 21.76m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
227.40m NOK 242.32m NOK
+6.6%
Operating result
+10.40m NOK +9.96m NOK
-4.3%
Net result
+8.44m NOK +8.06m NOK
-4.4%
Equity
19.70m NOK 21.76m NOK
+10.5%
Cash
9.12m NOK 8.28m NOK
-9.2%
Total assets
52.41m NOK 52.42m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 227.40m NOK to 242.32m NOK (+6.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 19.70m NOK → 21.76m NOK (equity ratio 37.6% → 41.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.40m NOK → +9.96m NOK (op. margin 4.6% → 4.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.12m NOK → 8.28m NOK (-9.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.20m NOK → 18.76m NOK (8% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 192.33m NOK → 205.44m NOK (+6.8% YoY). Calculated