FirmaIQ
Org.nr 958 775 563 2024 → 2025 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue

approved 2026-03-06; registry 2026-03-16; journal 2026 332220

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A SKAUG TRANSPORT AS. Revenue 15.52m NOK → 14.17m NOK (-8.7%). Net result +1.93m NOK → +1.83m NOK. Equity 8.33m NOK → 8.16m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
15.52m NOK 14.17m NOK
-8.7%
Operating result
+2.35m NOK +2.14m NOK
-8.9%
Net result
+1.93m NOK +1.83m NOK
-4.8%
Equity
8.33m NOK 8.16m NOK
-2.0%
Cash
4.99m NOK 8.83m NOK
+77.1%
Total assets
14.35m NOK 13.63m NOK
-5.0%

What improved

  • ↑

    Cash rose

    Bank deposits 4.99m NOK → 8.83m NOK (+77.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.80m NOK → 5.42m NOK (37% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.52m NOK to 14.17m NOK (-8.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.35m NOK → +2.14m NOK (op. margin 15.2% → 15.1%). Calculated

  • ↓

    Equity eroded

    Book equity 8.33m NOK → 8.16m NOK (equity ratio 58.1% → 59.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 86.0k NOK → 135.6k NOK (+57.6% YoY). Calculated