Org.nr 917 598 738 2024 → 2025 Year-over-year analysis

A1 FAKTA AS: årsregnskap 2025 vs 2024

Shrank 23% on revenue

approved 2026-02-25; registry 2026-03-12; journal 2026 335705

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A1 FAKTA AS. Revenue 384.3k NOK → 294.5k NOK (-23.4%). Net result +70.1k NOK → +67.5k NOK. Equity 100.7k NOK → 168.2k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 FAKTA AS.

Scorecard

Revenue
384.3k NOK 294.5k NOK
-23.4%
Operating result
+89.8k NOK +86.9k NOK
-3.2%
Net result
+70.1k NOK +67.5k NOK
-3.6%
Equity
100.7k NOK 168.2k NOK
+67.1%
Cash
127.4k NOK 164.2k NOK
+28.9%
Total assets
170.8k NOK 222.8k NOK
+30.4%

What improved

  • ↑

    Equity strengthened

    Book equity 100.7k NOK → 168.2k NOK (equity ratio 58.9% → 75.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 127.4k NOK → 164.2k NOK (+28.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 384.3k NOK to 294.5k NOK (-23.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +89.8k NOK → +86.9k NOK (op. margin 23.4% → 29.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 159.7k NOK → 102.5k NOK (-35.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact