Org.nr 984 032 773 2024 → 2025 Year-over-year analysis

EVERTIND ASA: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-05-12; registry 2026-06-22; journal 2026 476584

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for EVERTIND ASA. Revenue 7.22m NOK → 7.33m NOK (+1.4%). Net result +165.3k NOK → +27.21m NOK. Equity 59.70m NOK → 59.18m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for EVERTIND ASA.

Scorecard

Revenue
7.22m NOK 7.33m NOK
+1.4%
Operating result
+254.1k NOK +105.6k NOK
-58.4%
Net result
+165.3k NOK +27.21m NOK
+16366.9%
Equity
59.70m NOK 59.18m NOK
-0.9%
Cash
307.3k NOK 485.3k NOK
+57.9%
Total assets
111.92m NOK 121.33m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.22m NOK to 7.33m NOK (+1.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +165.3k NOK → +27.21m NOK (net margin 2.3% → 371.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 307.3k NOK → 485.3k NOK (+57.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.34m NOK → 24.37m NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +254.1k NOK → +105.6k NOK (op. margin 3.5% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 59.70m NOK → 59.18m NOK (equity ratio 53.3% → 48.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.39m NOK → 5.61m NOK (75% → 77% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 397.3k NOK → 347.98m NOK (+87485.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 77.91m NOK → 6.99m NOK. Reported fact