Org.nr 991 831 495 2024 → 2025 Year-over-year analysis

A W KARLSEN AS: årsregnskap 2025 vs 2024

Grew 15% on revenue, returned to profit, fresh owner capital

approved 2026-06-28; registry 2026-07-21; journal 2026 602073

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A W KARLSEN AS. Revenue 4.62m NOK → 5.32m NOK (+15.2%). Net result -94.7k NOK → +98 NOK. Equity 2.14m NOK → 2.24m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
4.62m NOK 5.32m NOK
+15.2%
Operating result
-126.4k NOK +153 NOK
+100.1%
Net result
-94.7k NOK +98 NOK
+100.1%
Equity
2.14m NOK 2.24m NOK
+4.5%
Cash
1.04m NOK 1.31m NOK
+25.9%
Total assets
2.97m NOK 3.14m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.62m NOK to 5.32m NOK (+15.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -126.4k NOK → +153 NOK (op. margin -2.7% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 94.7k NOK to a profit of 98 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 2.24m NOK (equity ratio 71.9% → 71.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.04m NOK → 1.31m NOK (+25.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.35m NOK → 2.55m NOK (51% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.34m NOK → 1.80m NOK (+34.9% YoY). Calculated