Org.nr 990 976 244 2024 → 2025 Year-over-year analysis

A&O SEAFOOD EXPORT AS: årsregnskap 2025 vs 2024

Shrank 69% on revenue, weaker earnings

approved 2026-06-30; registry 2026-08-19; journal 2026 731040

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A&O SEAFOOD EXPORT AS. Revenue 277.42m NOK → 85.64m NOK (-69.1%). Net result +10.01m NOK → +6.75m NOK. Equity 36.13m NOK → 38.88m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A&O SEAFOOD EXPORT AS.

Scorecard

Revenue
277.42m NOK 85.64m NOK
-69.1%
Operating result
+10.66m NOK +4.15m NOK
-61.0%
Net result
+10.01m NOK +6.75m NOK
-32.6%
Equity
36.13m NOK 38.88m NOK
+7.6%
Cash
774.1k NOK 7.42m NOK
+858.0%
Total assets
134.35m NOK 83.21m NOK
-38.1%

What improved

  • ↑

    Equity strengthened

    Book equity 36.13m NOK → 38.88m NOK (equity ratio 26.9% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 774.1k NOK → 7.42m NOK (+858.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 277.42m NOK to 85.64m NOK (-69.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.66m NOK → +4.15m NOK (op. margin 3.8% → 4.9%). Calculated

  • ↓

    Net result weakened

    Net result +10.01m NOK → +6.75m NOK (net margin 3.6% → 7.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.04m NOK → 3.20m NOK (1% → 4% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 259.05m NOK → 73.03m NOK (-71.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 392 NOK → 1.39m NOK. Reported fact