Org.nr 959 610 738 2024 → 2025 Year-over-year analysis

A-TRYKK AS: årsregnskap 2025 vs 2024

Returned to profit

approved 2026-01-01; registry 2026-07-22; journal 2026 705561

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-TRYKK AS. Revenue 832.1k NOK → 802.7k NOK (-3.5%). Net result -4 883 NOK → +18.7k NOK. Equity 126.8k NOK → 138.9k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-TRYKK AS.

Scorecard

Revenue
832.1k NOK 802.7k NOK
-3.5%
Operating result
+6 413 NOK +56.3k NOK
+777.9%
Net result
-4 883 NOK +18.7k NOK
+483.6%
Equity
126.8k NOK 138.9k NOK
+9.6%
Cash
-127.2k NOK 28.7k NOK
+122.6%
Total assets
567.2k NOK 724.7k NOK
+27.8%

What improved

  • ↑

    Operating result improved

    Operating result +6 413 NOK → +56.3k NOK (op. margin 0.8% → 7.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 883 NOK to a profit of 18.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 126.8k NOK → 138.9k NOK (equity ratio 22.3% → 19.2%). Calculated

  • ↑

    Cash rose

    Bank deposits -127.2k NOK → 28.7k NOK (+122.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 832.1k NOK to 802.7k NOK (-3.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 425.7k NOK → 456.3k NOK (51% → 57% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 95.3k NOK → 51.7k NOK (-45.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact