Org.nr 918 816 526 2024 → 2025 Year-over-year analysis

A. ØYSTESE TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 25% on revenue, slipped into loss

approved 2026-02-26; registry 2026-06-02; journal 2026 509586

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. ØYSTESE TRANSPORT AS. Revenue 3.57m NOK → 2.67m NOK (-25.4%). Net result +3.64m NOK → -149.4k NOK. Equity 1.11m NOK → 4.96m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3.57m NOK 2.67m NOK
-25.4%
Operating result
+833.7k NOK -153.5k NOK
-118.4%
Net result
+3.64m NOK -149.4k NOK
-104.1%
Equity
1.11m NOK 4.96m NOK
+347.1%
Cash
555.7k NOK 449.2k NOK
-19.2%
Total assets
1.58m NOK 1.35m NOK
-14.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 4.96m NOK (equity ratio 70.2% → 366.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 619.0k NOK → 1 124 NOK (17% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.57m NOK to 2.67m NOK (-25.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +833.7k NOK → -153.5k NOK (op. margin 23.3% → -5.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.64m NOK profit to a loss of 149.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 555.7k NOK → 449.2k NOK (-19.2% YoY). Calculated