Org.nr 991 753 591 2024 → 2025 Year-over-year analysis

GELATO ASA: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-06-30; registry 2026-08-20; journal 2026 733255

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for GELATO ASA. Revenue 1.03bn NOK → 1.06bn NOK (+3.3%). Net result -477.68m NOK → -332.07m NOK. Equity 383.69m NOK → 144.74m NOK.

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

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

Scorecard

Revenue
1.03bn NOK 1.06bn NOK
+3.3%
Operating result
-427.99m NOK -320.17m NOK
+25.2%
Net result
-477.68m NOK -332.07m NOK
+30.5%
Equity
383.69m NOK 144.74m NOK
-62.3%
Cash
56.35m NOK 37.10m NOK
-34.2%
Total assets
633.41m NOK 513.79m NOK
-18.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03bn NOK to 1.06bn NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -427.99m NOK → -320.17m NOK (op. margin -41.5% → -30.1%). Calculated

  • ↑

    Net result improved

    Net result -477.68m NOK → -332.07m NOK (net margin -46.4% → -31.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.93bn NOK → 2.02bn NOK (+93.11m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 383.69m NOK → 144.74m NOK (equity ratio 60.6% → 28.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 56.35m NOK → 37.10m NOK (-34.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 5.31bn NOK (0% → 499% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 925.28m NOK → 922.43m NOK (-0.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 38.10m NOK → 44.88m NOK. Reported fact