Org.nr 916 591 144 2024 → 2025 Year-over-year analysis

A/S SØRENSEN OG BALCHEN: årsregnskap 2025 vs 2024

Grew 12% on revenue

approved 2026-04-13; registry 2026-08-12; journal 2026 716734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A/S SØRENSEN OG BALCHEN. Revenue 668.62m NOK → 750.06m NOK (+12.2%). Net result +140.72m NOK → +114.31m NOK. Equity 118.75m NOK → 161.81m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S SØRENSEN OG BALCHEN.

Scorecard

Revenue
668.62m NOK 750.06m NOK
+12.2%
Operating result
+145.16m NOK +132.50m NOK
-8.7%
Net result
+140.72m NOK +114.31m NOK
-18.8%
Equity
118.75m NOK 161.81m NOK
+36.3%
Total assets
617.65m NOK 613.49m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 668.62m NOK to 750.06m NOK (+12.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 118.75m NOK → 161.81m NOK (equity ratio 19.2% → 26.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 1.54×. Calculated

  • ↑

    Payroll decreased

    Salary cost 71.80m NOK → 70.97m NOK (11% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +145.16m NOK → +132.50m NOK (op. margin 21.7% → 17.7%). Calculated

  • ↓

    Net result weakened

    Net result +140.72m NOK → +114.31m NOK (net margin 21.0% → 15.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 356.76m NOK → 435.05m NOK (+21.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 241.58m NOK → 12.53m NOK. Reported fact