FirmaIQ
Org.nr 912 835 731 2024 → 2025 Year-over-year analysis

A. ROSENBORG AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-04-28; registry 2026-05-30; journal 2026 490622

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A. ROSENBORG AS. Revenue 2.25m NOK → 2.15m NOK (-4.4%). Net result +110.5k NOK → +231.6k NOK. Equity 3.42m NOK → 3.65m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.25m NOK 2.15m NOK
-4.4%
Operating result
+208.7k NOK +328.3k NOK
+57.3%
Net result
+110.5k NOK +231.6k NOK
+109.7%
Equity
3.42m NOK 3.65m NOK
+6.8%
Cash
1.99m NOK 2.49m NOK
+25.0%
Total assets
4.87m NOK 4.92m NOK
+1.0%

What improved

  • ↑

    Operating result improved

    Operating result +208.7k NOK → +328.3k NOK (op. margin 9.3% → 15.3%). Calculated

  • ↑

    Net result improved

    Net result +110.5k NOK → +231.6k NOK (net margin 4.9% → 10.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.42m NOK → 3.65m NOK (equity ratio 70.1% → 74.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 2.49m NOK (+25.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 241.5k NOK → 161.5k NOK (11% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.25m NOK to 2.15m NOK (-4.4% YoY). Calculated