Org.nr 828 662 562 2024 → 2025 Year-over-year analysis

A. TUNSET AS: årsregnskap 2025 vs 2024

Shrank 32% on revenue, returned to profit

approved 2026-07-28; registry 2026-07-30; journal 2026 726710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A. TUNSET AS. Revenue 283.0k NOK → 191.5k NOK (-32.4%). Net result -153.7k NOK → +18.6k NOK. Equity 314.1k NOK → 332.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. TUNSET AS.

Scorecard

Revenue
283.0k NOK 191.5k NOK
-32.4%
Operating result
-160.2k NOK +13.2k NOK
+108.2%
Net result
-153.7k NOK +18.6k NOK
+112.1%
Equity
314.1k NOK 332.7k NOK
+5.9%
Cash
293.4k NOK 323.0k NOK
+10.1%
Total assets
343.5k NOK 368.2k NOK
+7.2%

What improved

  • ↑

    Operating result improved

    Operating result -160.2k NOK → +13.2k NOK (op. margin -56.6% → 6.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 153.7k NOK to a profit of 18.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 314.1k NOK → 332.7k NOK (equity ratio 91.4% → 90.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 293.4k NOK → 323.0k NOK (+10.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.29m NOK → 3 NOK (809% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 283.0k NOK to 191.5k NOK (-32.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 27.4k NOK → 97.7k NOK (+257.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact