Org.nr 912 330 486 2024 → 2025 Year-over-year analysis

A COMPANY AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, weaker earnings

approved 2026-06-29; registry 2026-07-01; journal 2026 611544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A COMPANY AS. Revenue 362.2k NOK → 362 NOK (-99.9%). Net result -26.2k NOK → -58.9k NOK. Equity 251.3k NOK → 192.5k NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A COMPANY AS.

Scorecard

Revenue
362.2k NOK 362 NOK
-99.9%
Operating result
-18.4k NOK -67.0k NOK
-265.0%
Net result
-26.2k NOK -58.9k NOK
-124.5%
Equity
251.3k NOK 192.5k NOK
-23.4%
Cash
359.5k NOK 223.6k NOK
-37.8%
Total assets
624.7k NOK 588.8k NOK
-5.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.34m NOK → 342 NOK (647% → 94% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 362.2k NOK to 362 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -18.4k NOK → -67.0k NOK (op. margin -5.1% → -18516.0%). Calculated

  • ↓

    Net result weakened

    Net result -26.2k NOK → -58.9k NOK (net margin -7.2% → -16259.1%). Calculated

  • ↓

    Equity eroded

    Book equity 251.3k NOK → 192.5k NOK (equity ratio 40.2% → 32.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 359.5k NOK → 223.6k NOK (-37.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 265.2k NOK → 315.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact