FirmaIQ
Org.nr 989 069 527 2024 → 2025 Year-over-year analysis

AB OSEN AS: årsregnskap 2025 vs 2024

Shrank 6% on revenue, returned to profit

approved 2026-05-29; registry 2026-06-01; journal 2026 499640

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AB OSEN AS. Revenue 5.86m NOK → 5.50m NOK (-6.2%). Net result -157.0k NOK → +477.7k NOK. Equity -3 807 NOK → 473.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB OSEN AS.

At a glance

Scorecard

Revenue
5.86m NOK 5.50m NOK
-6.2%
Operating result
-155.5k NOK +605.3k NOK
+489.2%
Net result
-157.0k NOK +477.7k NOK
+404.3%
Equity
-3 807 NOK 473.9k NOK
+12546.9%
Cash
317.5k NOK 811.2k NOK
+155.5%
Total assets
2.06m NOK 2.39m NOK
+16.1%

What improved

  • ↑

    Operating result improved

    Operating result -155.5k NOK → +605.3k NOK (op. margin -2.7% → 11.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 157.0k NOK to a profit of 477.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -3 807 NOK → 473.9k NOK (equity ratio -0.2% → 19.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 317.5k NOK → 811.2k NOK (+155.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.86m NOK to 5.50m NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 794.8k NOK → 529.6k NOK (-33.4% YoY). Calculated