Org.nr 831 073 292 2024 → 2025 Year-over-year analysis

A.TØNNESSEN AS: årsregnskap 2025 vs 2024

Grew 528% on revenue, weaker earnings

approved 2026-02-21; registry 2026-02-23; journal 2026 316072

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.TØNNESSEN AS. Revenue 255.3k NOK → 1.60m NOK (+528.3%). Net result +120.1k NOK → +977 NOK. Equity 142.1k NOK → 143.1k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.TØNNESSEN AS.

Scorecard

Revenue
255.3k NOK 1.60m NOK
+528.3%
Operating result
+152.5k NOK +1 947 NOK
-98.7%
Net result
+120.1k NOK +977 NOK
-99.2%
Equity
142.1k NOK 143.1k NOK
+0.7%
Cash
146.4k NOK 169.5k NOK
+15.8%
Total assets
327.6k NOK 316.8k NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 255.3k NOK to 1.60m NOK (+528.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 146.4k NOK → 169.5k NOK (+15.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +152.5k NOK → +1 947 NOK (op. margin 59.7% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +120.1k NOK → +977 NOK (net margin 47.0% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.30m NOK → 3.62m NOK (901% → 226% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 508.9k NOK → 677.9k NOK (+33.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact