Org.nr 988 201 022 2024 → 2025 Year-over-year analysis

A-TRI AS: årsregnskap 2025 vs 2024

Grew 7% on revenue, stronger earnings

approved 2026-06-24; registry 2026-06-30; journal 2026 605926

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-TRI AS. Revenue 851.6k NOK → 912.0k NOK (+7.1%). Net result -502.0k NOK → -261.0k NOK. Equity 13.58m NOK → 13.32m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRI AS.

Scorecard

Revenue
851.6k NOK 912.0k NOK
+7.1%
Operating result
-648.7k NOK -78.6k NOK
+87.9%
Net result
-502.0k NOK -261.0k NOK
+48.0%
Equity
13.58m NOK 13.32m NOK
-1.9%
Cash
2.18m NOK 2.24m NOK
+3.0%
Total assets
13.75m NOK 13.69m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 851.6k NOK to 912.0k NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -648.7k NOK → -78.6k NOK (op. margin -76.2% → -8.6%). Calculated

  • ↑

    Net result improved

    Net result -502.0k NOK → -261.0k NOK (net margin -58.9% → -28.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 2.24m NOK (+3.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.59m NOK → 2.19m NOK (305% → 240% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.58m NOK → 13.32m NOK (equity ratio 98.7% → 97.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 383.8k NOK → 297.8k NOK (-22.4% YoY). Calculated