Org.nr 933 192 113 2024 → 2025 Year-over-year analysis

4-FLIS AS: årsregnskap 2025 vs 2024

Weaker earnings, fresh owner capital

approved 2026-03-29; registry 2026-06-04; journal 2026 518454

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 4-FLIS AS. Revenue 924.4k NOK → 885.1k NOK (-4.3%). Net result +165.8k NOK → +22.4k NOK. Equity 190.0k NOK → 212.4k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4-FLIS AS.

Scorecard

Revenue
924.4k NOK 885.1k NOK
-4.3%
Operating result
+220.6k NOK +47.0k NOK
-78.7%
Net result
+165.8k NOK +22.4k NOK
-86.5%
Equity
190.0k NOK 212.4k NOK
+11.8%
Cash
196.8k NOK 234.2k NOK
+19.0%
Total assets
525.0k NOK 503.9k NOK
-4.0%

What improved

  • ↑

    Equity strengthened

    Book equity 190.0k NOK → 212.4k NOK (equity ratio 36.2% → 42.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 196.8k NOK → 234.2k NOK (+19.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.2k NOK → 30.0k NOK (+5 784 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 924.4k NOK to 885.1k NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +220.6k NOK → +47.0k NOK (op. margin 23.9% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +165.8k NOK → +22.4k NOK (net margin 17.9% → 2.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.23m NOK → 3.93m NOK (241% → 444% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 115.4k NOK → 1 175 NOK (-99.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 75.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact