Org.nr 947 213 962 2024 → 2025 Year-over-year analysis

A/S KATRO: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-04-23; registry 2026-07-02; journal 2026 529377

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A/S KATRO. Revenue 977.3k NOK → 941.4k NOK (-3.7%). Net result +178.0k NOK → +84.7k NOK. Equity 1.38m NOK → 1.46m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
977.3k NOK 941.4k NOK
-3.7%
Operating result
+193.6k NOK +71.5k NOK
-63.1%
Net result
+178.0k NOK +84.7k NOK
-52.4%
Equity
1.38m NOK 1.46m NOK
+6.1%
Cash
1.35m NOK 1.41m NOK
+4.5%
Total assets
1.52m NOK 1.59m NOK
+4.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.38m NOK → 1.46m NOK (equity ratio 90.5% → 92.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.35m NOK → 1.41m NOK (+4.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.39m NOK → 431.2k NOK (245% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 977.3k NOK to 941.4k NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +193.6k NOK → +71.5k NOK (op. margin 19.8% → 7.6%). Calculated

  • ↓

    Net result weakened

    Net result +178.0k NOK → +84.7k NOK (net margin 18.2% → 9.0%). Calculated