FirmaIQ
Org.nr 978 634 435 2024 → 2025 Year-over-year analysis

A1 TANNLEGEN KIRKEDAM AS: årsregnskap 2025 vs 2024

Grew 80% on revenue

approved 2026-05-20; registry 2026-05-21; journal 2026 459615

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A1 TANNLEGEN KIRKEDAM AS. Revenue 1.93m NOK → 3.48m NOK (+79.9%). Net result +418.8k NOK → +393.2k NOK. Equity 13.61m NOK → 14.01m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 TANNLEGEN KIRKEDAM AS.

At a glance

Scorecard

Revenue
1.93m NOK 3.48m NOK
+79.9%
Operating result
+54.9k NOK -194.0k NOK
-453.3%
Net result
+418.8k NOK +393.2k NOK
-6.1%
Equity
13.61m NOK 14.01m NOK
+2.9%
Cash
7.02m NOK 6.08m NOK
-13.4%
Total assets
14.19m NOK 14.32m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 3.48m NOK (+79.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.61m NOK → 14.01m NOK (equity ratio 95.9% → 97.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.99m NOK → 1.05m NOK (103% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +54.9k NOK → -194.0k NOK (op. margin 2.8% → -5.6%). Calculated

  • ↓

    Net result weakened

    Net result +418.8k NOK → +393.2k NOK (net margin 21.6% → 11.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.02m NOK → 6.08m NOK (-13.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 29.9k NOK → 383.0k NOK (+1180.5% YoY). Calculated