Org.nr 995 102 404 2024 → 2025 Year-over-year analysis

A OK AS: årsregnskap 2025 vs 2024

Shrank 90% on revenue, returned to profit

approved 2026-06-30; registry 2026-07-14; journal 2026 675043

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A OK AS. Revenue 983.0k NOK → 97.9k NOK (-90.0%). Net result -24.8k NOK → +1.20m NOK. Equity 742.9k NOK → 1.94m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
983.0k NOK 97.9k NOK
-90.0%
Operating result
+77.1k NOK +1.29m NOK
+1575.2%
Net result
-24.8k NOK +1.20m NOK
+4942.5%
Equity
742.9k NOK 1.94m NOK
+161.6%
Cash
2 768 NOK 57.8k NOK
+1987.1%
Total assets
2.88m NOK 3.05m NOK
+5.7%

What improved

  • ↑

    Operating result improved

    Operating result +77.1k NOK → +1.29m NOK (op. margin 7.8% → 1318.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 24.8k NOK to a profit of 1.20m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 742.9k NOK → 1.94m NOK (equity ratio 25.8% → 63.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 768 NOK → 57.8k NOK (+1987.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.14× → 1.52×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 983.0k NOK to 97.9k NOK (-90.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 793 NOK → 53.1k NOK (0% → 54% of revenue). Calculated