FirmaIQ
Org.nr 913 493 001 2024 → 2025 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2025 vs 2024

Slipped into loss

registry 2026-02-18; journal 2026 313186

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIESELSKABET KOLBJØRN. Revenue 4.48m NOK → 4.49m NOK (+0.3%). Net result +877.8k NOK → -30.5k NOK. Equity 4.66m NOK → 4.63m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.

At a glance

Scorecard

Revenue
4.48m NOK 4.49m NOK
+0.3%
Operating result
+933.7k NOK -220.7k NOK
-123.6%
Net result
+877.8k NOK -30.5k NOK
-103.5%
Equity
4.66m NOK 4.63m NOK
-0.7%
Cash
4.89m NOK 4.61m NOK
-5.6%
Total assets
5.16m NOK 4.89m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.48m NOK to 4.49m NOK (+0.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +933.7k NOK → -220.7k NOK (op. margin 20.8% → -4.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 877.8k NOK profit to a loss of 30.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.66m NOK → 4.63m NOK (equity ratio 90.4% → 94.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.89m NOK → 4.61m NOK (-5.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.50m NOK → 2.59m NOK (56% → 58% of revenue). Calculated