OCEAN OASIS AS: årsregnskap 2025 vs 2024
Shrank 33% on revenue, slipped into loss, cash halved-plus
approved 2026-06-30; registry 2026-07-23; journal 2026 619066
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for OCEAN OASIS AS. Revenue 8.99m NOK → 6.01m NOK (-33.1%). Net result +205.7k NOK → -2.65m NOK. Equity 17.26m NOK → 15.87m NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for OCEAN OASIS AS.
At a glance
Scorecard
What improved
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Owners injected capital
Paid-in equity rose 20.28m NOK → 21.54m NOK (+1.26m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.99m NOK to 6.01m NOK (-33.1% YoY). Calculated
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↓
Operating result weakened
Operating result +333.9k NOK → -2.83m NOK (op. margin 3.7% → -47.1%). Calculated
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Fell into a net loss
Net result flipped from 205.7k NOK profit to a loss of 2.65m NOK. Calculated
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↓
Equity eroded
Book equity 17.26m NOK → 15.87m NOK (equity ratio 85.5% → 94.7%). Calculated
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↓
Cash fell
Bank deposits 5.16m NOK → 1.30m NOK (-74.8% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (5.16m NOK → 1.30m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 1.99m NOK → 1.10m NOK (-45.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact