Org.nr 995 880 261 2024 → 2025 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2025 vs 2024

Shrank 89% on revenue, weaker earnings, cash halved-plus

approved 2026-06-30; registry 2026-08-10; journal 2026 751159

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-1 CONSULTING AS. Revenue 2.02m NOK → 229.7k NOK (-88.6%). Net result -74.0k NOK → -384.8k NOK. Equity 1.02m NOK → 87.8k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A-1 CONSULTING AS.

Scorecard

Revenue
2.02m NOK 229.7k NOK
-88.6%
Operating result
-52.7k NOK -387.3k NOK
-635.0%
Net result
-74.0k NOK -384.8k NOK
-419.9%
Equity
1.02m NOK 87.8k NOK
-91.4%
Cash
971.7k NOK 43.3k NOK
-95.5%
Total assets
1.73m NOK 105.3k NOK
-93.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.37m NOK → 1.33m NOK (68% → 578% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.02m NOK to 229.7k NOK (-88.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -52.7k NOK → -387.3k NOK (op. margin -2.6% → -168.6%). Calculated

  • ↓

    Net result weakened

    Net result -74.0k NOK → -384.8k NOK (net margin -3.7% → -167.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.02m NOK → 87.8k NOK (equity ratio 59.0% → 83.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 971.7k NOK → 43.3k NOK (-95.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 82.5k NOK → 33.0k NOK — check capital reduction, conversion, or reclassification. Interpretation