Org.nr 959 643 350 2024 → 2025 Year-over-year analysis

A TITLESTAD AS: årsregnskap 2025 vs 2024

Grew 20% on revenue, stronger earnings

registry 2026-02-03; journal 2026 304164

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A TITLESTAD AS. Revenue 4.35m NOK → 5.21m NOK (+19.8%). Net result +157.3k NOK → +414.2k NOK. Equity 1.04m NOK → 1.06m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A TITLESTAD AS.

Scorecard

Revenue
4.35m NOK 5.21m NOK
+19.8%
Operating result
+190.0k NOK +523.0k NOK
+175.3%
Net result
+157.3k NOK +414.2k NOK
+163.2%
Equity
1.04m NOK 1.06m NOK
+1.4%
Cash
814.6k NOK 660.5k NOK
-18.9%
Total assets
2.29m NOK 2.35m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.35m NOK to 5.21m NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +190.0k NOK → +523.0k NOK (op. margin 4.4% → 10.0%). Calculated

  • ↑

    Net result improved

    Net result +157.3k NOK → +414.2k NOK (net margin 3.6% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.04m NOK → 1.06m NOK (equity ratio 45.4% → 44.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 814.6k NOK → 660.5k NOK (-18.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.14m NOK → 2.30m NOK (49% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.23m NOK → 1.63m NOK (+32.4% YoY). Calculated