A1 SECURITY AS: årsregnskap 2025 vs 2024
Shrank 13% on revenue, returned to profit
approved 2026-05-03; registry 2026-05-06; journal 2026 421466
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A1 SECURITY AS. Revenue 1.83m NOK → 1.59m NOK (-13.0%). Net result -20.2k NOK → +48.8k NOK. Equity 51.1k NOK → 49.9k NOK.
On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +25.3k NOK → +78.9k NOK (op. margin 1.4% → 5.0%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 20.2k NOK to a profit of 48.8k NOK. Calculated
-
↑
Cash rose
Bank deposits 62.5k NOK → 89.9k NOK (+44.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.79m NOK → 2.41m NOK (153% → 152% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.83m NOK to 1.59m NOK (-13.0% YoY). Calculated
-
↓
Equity eroded
Book equity 51.1k NOK → 49.9k NOK (equity ratio 9.4% → 8.4%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 477.9k NOK → 435.4k NOK (-8.9% YoY). Calculated