A-LI DRABANTEN AS: årsregnskap 2025 vs 2024
Shrank 27% on revenue, slipped into loss, cash halved-plus
approved 2026-05-13; registry 2026-05-16; journal 2026 442853
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A-LI DRABANTEN AS. Revenue 3.42m NOK → 2.51m NOK (-26.5%). Net result +39.8k NOK → -227.9k NOK. Equity 277.4k NOK → 49.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-LI DRABANTEN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.42m NOK → 1.22m NOK (42% → 49% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.42m NOK to 2.51m NOK (-26.5% YoY). Calculated
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↓
Operating result weakened
Operating result +104.5k NOK → -267.3k NOK (op. margin 3.1% → -10.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 39.8k NOK profit to a loss of 227.9k NOK. Calculated
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↓
Equity eroded
Book equity 277.4k NOK → 49.6k NOK. Calculated
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↓
Cash fell
Bank deposits 531.9k NOK → 237.3k NOK (-55.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation