Org.nr 915 419 011 2024 → 2025 Year-over-year analysis

A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2025 vs 2024

Grew 93347% on revenue, slipped into loss

approved 2026-06-29; registry 2026-06-30; journal 2026 610227

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A1 UNDERVISNINGSTJENESTER AS. Revenue 1 110 NOK → 1.04m NOK (+93347.5%). Net result +12.1k NOK → -114.2k NOK. Equity 449.9k NOK → 335.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 UNDERVISNINGSTJENESTER AS.

Scorecard

Revenue
1 110 NOK 1.04m NOK
+93347.5%
Operating result
+90.5k NOK -45.9k NOK
-150.7%
Net result
+12.1k NOK -114.2k NOK
-1046.5%
Equity
449.9k NOK 335.6k NOK
-25.4%
Cash
236.6k NOK 125.5k NOK
-47.0%
Total assets
1.44m NOK 1.24m NOK
-14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 110 NOK to 1.04m NOK (+93347.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +90.5k NOK → -45.9k NOK (op. margin 8150.4% → -4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.1k NOK profit to a loss of 114.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 449.9k NOK → 335.6k NOK (equity ratio 31.2% → 27.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 236.6k NOK → 125.5k NOK (-47.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.55m NOK → 2.58m NOK (229387% → 249% of revenue). Calculated