Org.nr 917 063 532 2024 → 2025 Year-over-year analysis

A-TROLA AS: årsregnskap 2025 vs 2024

Grew 16% on revenue, stronger earnings, cash halved-plus

approved 2026-06-08; registry 2026-07-06; journal 2026 539648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-TROLA AS. Revenue 10.38m NOK → 12.01m NOK (+15.7%). Net result +4.94m NOK → +6.06m NOK. Equity 16.47m NOK → 18.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
10.38m NOK 12.01m NOK
+15.7%
Operating result
+6.03m NOK +7.72m NOK
+28.0%
Net result
+4.94m NOK +6.06m NOK
+22.9%
Equity
16.47m NOK 18.04m NOK
+9.6%
Cash
462.0k NOK 159.2k NOK
-65.5%
Total assets
26.07m NOK 27.39m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.38m NOK to 12.01m NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.03m NOK → +7.72m NOK (op. margin 58.1% → 64.3%). Calculated

  • ↑

    Net result improved

    Net result +4.94m NOK → +6.06m NOK (net margin 47.6% → 50.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.47m NOK → 18.04m NOK (equity ratio 63.2% → 65.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 344.0k NOK → 2 343 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 462.0k NOK → 159.2k NOK (-65.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.24× → 0.35× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated