Org.nr 947 169 483 2024 → 2025 Year-over-year analysis

A/S Mascot Holding: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-26; registry 2026-08-18; journal 2026 718275

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A/S Mascot Holding. Revenue 202.14m NOK → 197.66m NOK (-2.2%). Net result +21.65m NOK → +21.70m NOK. Equity 68.76m NOK → 62.88m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Mascot Holding.

Scorecard

Revenue
202.14m NOK 197.66m NOK
-2.2%
Operating result
-298.5k NOK +12.05m NOK
+4135.6%
Net result
+21.65m NOK +21.70m NOK
+0.2%
Equity
68.76m NOK 62.88m NOK
-8.5%
Cash
10.82m NOK 21.47m NOK
+98.4%
Total assets
284.40m NOK 295.08m NOK
+3.8%

What improved

  • ↑

    Operating result improved

    Operating result -298.5k NOK → +12.05m NOK (op. margin -0.1% → 6.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.82m NOK → 21.47m NOK (+98.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 202.14m NOK to 197.66m NOK (-2.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 68.76m NOK → 62.88m NOK (equity ratio 24.2% → 21.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 87.76m NOK → 81.94m NOK (-6.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 96.64m NOK → 107.99m NOK. Reported fact