Org.nr 913 825 667 2024 → 2025 Year-over-year analysis

A-RAIL AS: årsregnskap 2025 vs 2024

Shrank 45% on revenue, weaker earnings

approved 2026-03-22; registry 2026-07-29; journal 2026 726312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-RAIL AS. Revenue 1.20m NOK → 659.1k NOK (-44.9%). Net result +625.1k NOK → +352.9k NOK. Equity 220.9k NOK → 573.8k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.20m NOK 659.1k NOK
-44.9%
Operating result
+801.4k NOK +452.4k NOK
-43.6%
Net result
+625.1k NOK +352.9k NOK
-43.6%
Equity
220.9k NOK 573.8k NOK
+159.7%
Cash
422.8k NOK 753.2k NOK
+78.1%
Total assets
425.6k NOK 756.9k NOK
+77.8%

What improved

  • ↑

    Equity strengthened

    Book equity 220.9k NOK → 573.8k NOK (equity ratio 51.9% → 75.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 422.8k NOK → 753.2k NOK (+78.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.34m NOK → 2.13m NOK (196% → 323% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.20m NOK to 659.1k NOK (-44.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +801.4k NOK → +452.4k NOK (op. margin 67.0% → 68.6%). Calculated

  • ↓

    Net result weakened

    Net result +625.1k NOK → +352.9k NOK (net margin 52.2% → 53.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 103 NOK → 10.4k NOK (+10043.7% YoY). Calculated