Org.nr 930 549 959 2024 → 2025 Year-over-year analysis

A-WORK AS: årsregnskap 2025 vs 2024

Grew 3522% on revenue

approved 2026-06-29; registry 2026-07-23; journal 2026 707992

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-WORK AS. Revenue 344.5k NOK → 12.48m NOK (+3521.7%). Net result +24.9k NOK → +22.1k NOK. Equity 109.0k NOK → 131.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-WORK AS.

Scorecard

Revenue
344.5k NOK 12.48m NOK
+3521.7%
Operating result
+77.7k NOK +34.8k NOK
-55.2%
Net result
+24.9k NOK +22.1k NOK
-11.2%
Equity
109.0k NOK 131.1k NOK
+20.3%
Cash
472.9k NOK 549.3k NOK
+16.2%
Total assets
481.9k NOK 3.53m NOK
+632.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 344.5k NOK to 12.48m NOK (+3521.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 109.0k NOK → 131.1k NOK (equity ratio 22.6% → 3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 472.9k NOK → 549.3k NOK (+16.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +77.7k NOK → +34.8k NOK (op. margin 22.5% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +24.9k NOK → +22.1k NOK (net margin 7.2% → 0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 5.43m NOK → 11.33m NOK (1575% → 91% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.0k NOK → 21.8k NOK (+67.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 25 → 15. Reported fact