A'HEAD EXECUTIVE AS: årsregnskap 2025 vs 2024
Shrank 53% on revenue, slipped into loss
approved 2026-02-03; registry 2026-06-30; journal 2026 519719
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A'HEAD EXECUTIVE AS. Revenue 3.75m NOK → 1.75m NOK (-53.4%). Net result +86.9k NOK → -208.7k NOK. Equity 360.6k NOK → 151.9k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 213.0k NOK → 510.0k NOK (+139.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.98m NOK → 984.1k NOK (80% → 56% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.75m NOK to 1.75m NOK (-53.4% YoY). Calculated
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↓
Operating result weakened
Operating result +111.2k NOK → -267.9k NOK (op. margin 3.0% → -15.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 86.9k NOK profit to a loss of 208.7k NOK. Calculated
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↓
Equity eroded
Book equity 360.6k NOK → 151.9k NOK (equity ratio 37.9% → 22.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 211.4k NOK → 145.4k NOK (-31.2% YoY). Calculated