Org.nr 924 196 165 2024 → 2025 Year-over-year analysis

4K BIL AS: årsregnskap 2025 vs 2024

Grew 9% on revenue, cash halved-plus

approved 2026-06-01; registry 2026-07-07; journal 2026 652805

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 4K BIL AS. Revenue 5.00m NOK → 5.46m NOK (+9.2%). Net result +222.4k NOK → +187.2k NOK. Equity 520.5k NOK → 707.7k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4K BIL AS.

Scorecard

Revenue
5.00m NOK 5.46m NOK
+9.2%
Operating result
+286.3k NOK +240.9k NOK
-15.8%
Net result
+222.4k NOK +187.2k NOK
-15.8%
Equity
520.5k NOK 707.7k NOK
+36.0%
Cash
206.7k NOK 42.6k NOK
-79.4%
Total assets
202.8k NOK 1.91m NOK
+844.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.00m NOK to 5.46m NOK (+9.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 520.5k NOK → 707.7k NOK (equity ratio 256.7% → 37.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.10× → 8.66×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +286.3k NOK → +240.9k NOK (op. margin 5.7% → 4.4%). Calculated

  • ↓

    Net result weakened

    Net result +222.4k NOK → +187.2k NOK (net margin 4.4% → 3.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 206.7k NOK → 42.6k NOK (-79.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 456.1k NOK → 470.5k NOK (9% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.51m NOK → 3.85m NOK (+9.7% YoY). Calculated