Org.nr 982 165 105 2024 → 2025 Year-over-year analysis

A-LAB AS: årsregnskap 2025 vs 2024

Returned to profit, cash halved-plus

approved 2026-06-19; registry 2026-07-13; journal 2026 574448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-LAB AS. Revenue 142.05m NOK → 146.60m NOK (+3.2%). Net result -8.55m NOK → +160.0k NOK. Equity 24.63m NOK → 24.57m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: sharp cash drawdown; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-LAB AS.

Scorecard

Revenue
142.05m NOK 146.60m NOK
+3.2%
Operating result
-11.09m NOK +69.1k NOK
+100.6%
Net result
-8.55m NOK +160.0k NOK
+101.9%
Equity
24.63m NOK 24.57m NOK
-0.3%
Cash
19.69m NOK 0 NOK
-100.0%
Total assets
55.91m NOK 55.72m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 142.05m NOK to 146.60m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -11.09m NOK → +69.1k NOK (op. margin -7.8% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8.55m NOK to a profit of 160.0k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 24.63m NOK → 24.57m NOK (equity ratio 44.1% → 44.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.69m NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (19.69m NOK → 0 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 11.96m NOK → 14.21m NOK (+18.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 100.7 → 87. Reported fact