Org.nr 990 078 092 2024 → 2025 Year-over-year analysis

4TRAVEL AS: årsregnskap 2025 vs 2024

Shrank 28% on revenue

approved 2026-06-26; registry 2026-06-30; journal 2026 607027

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 4TRAVEL AS. Revenue 1.38m NOK → 995.4k NOK (-27.8%). Net result +12.8k NOK → +14.6k NOK. Equity 702.4k NOK → 717.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4TRAVEL AS.

Scorecard

Revenue
1.38m NOK 995.4k NOK
-27.8%
Operating result
-13.2k NOK -6 174 NOK
+53.3%
Net result
+12.8k NOK +14.6k NOK
+14.1%
Equity
702.4k NOK 717.0k NOK
+2.1%
Cash
821.3k NOK 815.9k NOK
-0.7%
Total assets
821.3k NOK 815.9k NOK
-0.7%

What improved

  • ↑

    Operating result improved

    Operating result -13.2k NOK → -6 174 NOK (op. margin -1.0% → -0.6%). Calculated

  • ↑

    Net result improved

    Net result +12.8k NOK → +14.6k NOK (net margin 0.9% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 702.4k NOK → 717.0k NOK (equity ratio 85.5% → 87.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.38m NOK to 995.4k NOK (-27.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 821.3k NOK → 815.9k NOK (-0.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 49.2k NOK → 2.13m NOK (4% → 214% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.21m NOK → 838.1k NOK (-30.9% YoY). Calculated