Org.nr 952 257 145 2024 → 2025 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2025 vs 2024

Grew 23% on revenue, returned to profit

approved 2026-06-26; registry 2026-07-20; journal 2026 597600

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A T KEARNEY AS. Revenue 96.93m NOK → 119.10m NOK (+22.9%). Net result -355.7k NOK → +420.6k NOK. Equity 46.62m NOK → 50.04m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A T KEARNEY AS.

Scorecard

Revenue
96.93m NOK 119.10m NOK
+22.9%
Operating result
+1.69m NOK +3.65m NOK
+116.1%
Net result
-355.7k NOK +420.6k NOK
+218.2%
Equity
46.62m NOK 50.04m NOK
+7.3%
Cash
4.74m NOK 8.07m NOK
+70.2%
Total assets
103.84m NOK 103.13m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.93m NOK to 119.10m NOK (+22.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.69m NOK → +3.65m NOK (op. margin 1.7% → 3.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 355.7k NOK to a profit of 420.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 46.62m NOK → 50.04m NOK (equity ratio 44.9% → 48.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.74m NOK → 8.07m NOK (+70.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 26.62m NOK → 39.95m NOK (27% → 34% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 23 → 22. Reported fact