FirmaIQ
Org.nr 910 261 525 2024 → 2025 Year-over-year analysis

ARENDALS FOSSEKOMPANI ASA: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-05-12; registry 2026-07-30; journal 2026 607039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ARENDALS FOSSEKOMPANI ASA. Revenue 377.16m NOK → 376.21m NOK (-0.3%). Net result +2.42m NOK → +28.52m NOK. Equity 5.27bn NOK → 5.19bn NOK.

On the constructive side: net result improved; owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ARENDALS FOSSEKOMPANI ASA.

At a glance

Scorecard

Revenue
377.16m NOK 376.21m NOK
-0.3%
Operating result
+173.96m NOK +172.08m NOK
-1.1%
Net result
+2.42m NOK +28.52m NOK
+1076.9%
Equity
5.27bn NOK 5.19bn NOK
-1.4%
Cash
913.39m NOK 569.79m NOK
-37.6%
Total assets
6.39bn NOK 6.09bn NOK
-4.7%

What improved

  • ↑

    Net result improved

    Net result +2.42m NOK → +28.52m NOK (net margin 0.6% → 7.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 146.5k NOK → 149.7k NOK (+3 284 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 377.16m NOK to 376.21m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +173.96m NOK → +172.08m NOK (op. margin 46.1% → 45.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.27bn NOK → 5.19bn NOK (equity ratio 82.4% → 85.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 913.39m NOK → 569.79m NOK (-37.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 82.58m NOK → 87.70m NOK (22% → 23% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.00bn NOK → 5.06bn NOK. Reported fact