Org.nr 933 033 287 2024 → 2025 Year-over-year analysis

A-BRANDS AS: årsregnskap 2025 vs 2024

Grew 178463% on revenue, slipped into loss

approved 2026-04-28; registry 2026-04-29; journal 2026 407843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-BRANDS AS. Revenue 2 352 NOK → 4.20m NOK (+178462.8%). Net result +38.8k NOK → -1.04m NOK. Equity 4.14m NOK → -903.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-BRANDS AS.

Scorecard

Revenue
2 352 NOK 4.20m NOK
+178462.8%
Operating result
+60.5k NOK -1.02m NOK
-1781.6%
Net result
+38.8k NOK -1.04m NOK
-2788.1%
Equity
4.14m NOK -903.9k NOK
-121.8%
Cash
388.0k NOK 249.5k NOK
-35.7%
Total assets
1.72m NOK 2.79m NOK
+62.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 352 NOK to 4.20m NOK (+178462.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +60.5k NOK → -1.02m NOK (op. margin 2573.1% → -24.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 38.8k NOK profit to a loss of 1.04m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.14m NOK → -903.9k NOK (equity ratio 241.0% → -32.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 388.0k NOK → 249.5k NOK (-35.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 983.71× → 0.61× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -32.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 486 NOK → 1.69m NOK (106% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 083 NOK → 2.23m NOK (+206143.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 164.8k NOK → 166.2k NOK. Reported fact