Org.nr 919 511 737 2024 → 2025 Year-over-year analysis

A-PERSONELL CONNECT AS: årsregnskap 2025 vs 2024

Shrank 75% on revenue, slipped into loss

approved 2026-03-15; registry 2026-07-21; journal 2026 700092

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-PERSONELL CONNECT AS. Revenue 2.19m NOK → 555.8k NOK (-74.6%). Net result +312.4k NOK → -109.8k NOK. Equity 363.2k NOK → 253.5k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
2.19m NOK 555.8k NOK
-74.6%
Operating result
+405.2k NOK +41.1k NOK
-89.9%
Net result
+312.4k NOK -109.8k NOK
-135.1%
Equity
363.2k NOK 253.5k NOK
-30.2%
Cash
167.6k NOK 198.3k NOK
+18.3%
Total assets
809.3k NOK 656.0k NOK
-18.9%

What improved

  • ↑

    Cash rose

    Bank deposits 167.6k NOK → 198.3k NOK (+18.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.61m NOK → 1.39m NOK (74% → 250% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.19m NOK to 555.8k NOK (-74.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +405.2k NOK → +41.1k NOK (op. margin 18.5% → 7.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 312.4k NOK profit to a loss of 109.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 363.2k NOK → 253.5k NOK (equity ratio 44.9% → 38.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 28.5k NOK → 92.0k NOK (+222.8% YoY). Calculated