Org.nr 994 921 606 2024 → 2025 Year-over-year analysis

4DIALOG AS: årsregnskap 2025 vs 2024

Shrank 26% on revenue, slipped into loss

approved 2026-06-30; registry 2026-07-01; journal 2026 615092

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 4DIALOG AS. Revenue 258.6k NOK → 190.1k NOK (-26.5%). Net result +34.7k NOK → -27.0k NOK. Equity -21.1k NOK → -48.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 4DIALOG AS.

Scorecard

Revenue
258.6k NOK 190.1k NOK
-26.5%
Operating result
+44.5k NOK -34.7k NOK
-177.9%
Net result
+34.7k NOK -27.0k NOK
-177.9%
Equity
-21.1k NOK -48.1k NOK
-128.1%
Cash
168.7k NOK 104.2k NOK
-38.2%
Total assets
408.4k NOK 351.5k NOK
-13.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 189.6k NOK → 182.6k NOK (73% → 96% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 258.6k NOK to 190.1k NOK (-26.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +44.5k NOK → -34.7k NOK (op. margin 17.2% → -18.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 34.7k NOK profit to a loss of 27.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -21.1k NOK → -48.1k NOK (equity ratio -5.2% → -13.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 168.7k NOK → 104.2k NOK (-38.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 379.4k NOK → 379 NOK (-99.9% YoY). Calculated