Org.nr 925 821 551 2024 → 2025 Year-over-year analysis

A-LISTER CONSULTING SERVICES AS: årsregnskap 2025 vs 2024

Shrank 55% on revenue, returned to profit, cash halved-plus

approved 2026-03-12; registry 2026-03-14; journal 2026 336376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-LISTER CONSULTING SERVICES AS. Revenue 403.9k NOK → 182.9k NOK (-54.7%). Net result -202.7k NOK → +25.9k NOK. Equity 74.0k NOK → 30.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
403.9k NOK 182.9k NOK
-54.7%
Operating result
-208.7k NOK +118.1k NOK
+156.6%
Net result
-202.7k NOK +25.9k NOK
+112.8%
Equity
74.0k NOK 30.0k NOK
-59.5%
Cash
257.7k NOK 102.3k NOK
-60.3%
Total assets
274.5k NOK 118.0k NOK
-57.0%

What improved

  • ↑

    Operating result improved

    Operating result -208.7k NOK → +118.1k NOK (op. margin -51.7% → 64.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 202.7k NOK to a profit of 25.9k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 520.1k NOK → 520 NOK (129% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 403.9k NOK to 182.9k NOK (-54.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 74.0k NOK → 30.0k NOK (equity ratio 27.0% → 25.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 257.7k NOK → 102.3k NOK (-60.3% YoY). Calculated