Org.nr 998 793 963 2024 → 2025 Year-over-year analysis

A.T.M INVEST AS: årsregnskap 2025 vs 2024

Returned to profit, cash halved-plus

approved 2026-07-23; registry 2026-08-12; journal 2026 716141

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A.T.M INVEST AS. Revenue 5.68m NOK → 5.68m NOK (-0.1%). Net result -737.7k NOK → +399.4k NOK. Equity 2.90m NOK → 5.30m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.68m NOK 5.68m NOK
-0.1%
Operating result
-266.1k NOK +557.9k NOK
+309.7%
Net result
-737.7k NOK +399.4k NOK
+154.1%
Equity
2.90m NOK 5.30m NOK
+82.7%
Cash
966.2k NOK 373.9k NOK
-61.3%
Total assets
76.04m NOK 67.12m NOK
-11.7%

What improved

  • ↑

    Operating result improved

    Operating result -266.1k NOK → +557.9k NOK (op. margin -4.7% → 9.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 737.7k NOK to a profit of 399.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.90m NOK → 5.30m NOK (equity ratio 3.8% → 7.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.18× → 1.54×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.68m NOK to 5.68m NOK (-0.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 966.2k NOK → 373.9k NOK (-61.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 492 NOK → 4.42m NOK (0% → 78% of revenue). Calculated