A1 AUTO AS: årsregnskap 2025 vs 2024
Grew 23% on revenue, weaker earnings
approved 2026-06-30; registry 2026-07-01; journal 2026 618636
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A1 AUTO AS. Revenue 375.1k NOK → 462.6k NOK (+23.3%). Net result -90.2k NOK → -215.4k NOK. Equity 268.8k NOK → 53.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 AUTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 375.1k NOK to 462.6k NOK (+23.3% YoY). Calculated
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↑
Cash rose
Bank deposits 1 747 NOK → 15.1k NOK (+766.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -115.7k NOK → -221.6k NOK (op. margin -30.8% → -47.9%). Calculated
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↓
Net result weakened
Net result -90.2k NOK → -215.4k NOK (net margin -24.0% → -46.6%). Calculated
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↓
Equity eroded
Book equity 268.8k NOK → 53.4k NOK (equity ratio 10.7% → 3.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 0 NOK → 4.17m NOK (0% → 901% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 283.4k NOK → 312.8k NOK (+10.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact