Org.nr 998 490 170 2024 → 2025 Year-over-year analysis

A.N CONSULTING AS: årsregnskap 2025 vs 2024

Shrank 27% on revenue, slipped into loss, cash halved-plus

approved 2026-04-27; registry 2026-04-29; journal 2026 405726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.N CONSULTING AS. Revenue 638.2k NOK → 468.6k NOK (-26.6%). Net result +31.1k NOK → -109.2k NOK. Equity 75.6k NOK → -33.7k 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; cogs fell. All figures are taken from the published annual accounts for A.N CONSULTING AS.

Scorecard

Revenue
638.2k NOK 468.6k NOK
-26.6%
Operating result
+40.4k NOK -109.0k NOK
-369.7%
Net result
+31.1k NOK -109.2k NOK
-451.2%
Equity
75.6k NOK -33.7k NOK
-144.6%
Cash
155.0k NOK 13.8k NOK
-91.1%
Total assets
155.5k NOK 13.8k NOK
-91.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 21.8k NOK → 16.1k NOK (3% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 638.2k NOK to 468.6k NOK (-26.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.4k NOK → -109.0k NOK (op. margin 6.3% → -23.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 31.1k NOK profit to a loss of 109.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 75.6k NOK → -33.7k NOK (equity ratio 48.6% → -243.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 155.0k NOK → 13.8k NOK (-91.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -243.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 397.2k NOK → 354.6k NOK (-10.7% YoY). Calculated