Org.nr 980 729 109 2024 → 2025 Year-over-year analysis

A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 42% on revenue, weaker earnings

approved 2026-06-29; registry 2026-08-05; journal 2026 694548

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 1.96m NOK → 1.14m NOK (-42.0%). Net result -1.83m NOK → -5.49m NOK. Equity 3.57m NOK → -4.92m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A. SÆTHER COMPAGNIET EIENDOM AS.

Scorecard

Revenue
1.96m NOK 1.14m NOK
-42.0%
Operating result
-846.2k NOK -1.47m NOK
-73.6%
Net result
-1.83m NOK -5.49m NOK
-199.7%
Equity
3.57m NOK -4.92m NOK
-237.9%
Cash
37.4k NOK 116.3k NOK
+210.5%
Total assets
21.23m NOK 16.91m NOK
-20.3%

What improved

  • ↑

    Cash rose

    Bank deposits 37.4k NOK → 116.3k NOK (+210.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.8k NOK → -7 728 NOK (1% → -1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.96m NOK to 1.14m NOK (-42.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -846.2k NOK → -1.47m NOK (op. margin -43.1% → -129.0%). Calculated

  • ↓

    Net result weakened

    Net result -1.83m NOK → -5.49m NOK (net margin -93.4% → -482.4%). Calculated

  • ↓

    Equity eroded

    Book equity 3.57m NOK → -4.92m NOK (equity ratio 16.8% → -29.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -29.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation