A-TRE KONSULT AS: årsregnskap 2025 vs 2024
Grew 12% on revenue, returned to profit
approved 2026-01-16; registry 2026-02-11; journal 2026 307046
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A-TRE KONSULT AS. Revenue 1.94m NOK → 2.18m NOK (+12.4%). Net result -38.9k NOK → +300.0k NOK. Equity 295.5k NOK → 100.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TRE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.94m NOK to 2.18m NOK (+12.4% YoY). Calculated
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↑
Operating result improved
Operating result -38.3k NOK → +360.2k NOK (op. margin -2.0% → 16.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 38.9k NOK to a profit of 300.0k NOK. Calculated
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Cash rose
Bank deposits 410.5k NOK → 849.1k NOK (+106.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.69m NOK → 1.56m NOK (87% → 71% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 295.5k NOK → 100.0k NOK (equity ratio 41.8% → 124.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.72× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2 944 NOK → 7 996 NOK (+171.6% YoY). Calculated