Org.nr 925 315 893 2024 → 2025 Year-over-year analysis

A. SØRENSENS TRANSPORT AS: årsregnskap 2025 vs 2024

Shrank 8% on revenue, weaker earnings

approved 2026-02-10; registry 2026-02-28; journal 2026 320785

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. SØRENSENS TRANSPORT AS. Revenue 3.73m NOK → 3.42m NOK (-8.3%). Net result +229.6k NOK → +114.6k NOK. Equity 1.55m NOK → 1.67m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.73m NOK 3.42m NOK
-8.3%
Operating result
+430.0k NOK +203.4k NOK
-52.7%
Net result
+229.6k NOK +114.6k NOK
-50.1%
Equity
1.55m NOK 1.67m NOK
+7.4%
Cash
864.5k NOK 839.9k NOK
-2.9%
Total assets
3.29m NOK 2.77m NOK
-16.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 1.67m NOK (equity ratio 47.1% → 60.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.73m NOK to 3.42m NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +430.0k NOK → +203.4k NOK (op. margin 11.5% → 6.0%). Calculated

  • ↓

    Net result weakened

    Net result +229.6k NOK → +114.6k NOK (net margin 6.2% → 3.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 864.5k NOK → 839.9k NOK (-2.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 782.3k NOK → 809.1k NOK (+3.4% YoY). Calculated