Org.nr 976 521 803 2024 → 2025 Year-over-year analysis

AB FJORDLAND AS: årsregnskap 2025 vs 2024

Grew 17% on revenue, cash halved-plus

approved 2026-05-20; registry 2026-08-03; journal 2026 675972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB FJORDLAND AS. Revenue 5.44m NOK → 6.36m NOK (+16.9%). Net result -2.08m NOK → -2.50m NOK. Equity 15.02m NOK → 12.52m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AB FJORDLAND AS.

Scorecard

Revenue
5.44m NOK 6.36m NOK
+16.9%
Operating result
+487.9k NOK +20.1k NOK
-95.9%
Net result
-2.08m NOK -2.50m NOK
-19.9%
Equity
15.02m NOK 12.52m NOK
-16.6%
Cash
1.97m NOK 29.4k NOK
-98.5%
Total assets
64.15m NOK 65.26m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.44m NOK to 6.36m NOK (+16.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +487.9k NOK → +20.1k NOK (op. margin 9.0% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result -2.08m NOK → -2.50m NOK (net margin -38.4% → -39.3%). Calculated

  • ↓

    Equity eroded

    Book equity 15.02m NOK → 12.52m NOK (equity ratio 23.4% → 19.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.97m NOK → 29.4k NOK (-98.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.97m NOK → 29.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation