Org.nr 917 407 096 2024 → 2025 Year-over-year analysis

A1CARE NORGE AS: årsregnskap 2025 vs 2024

Shrank 100% on revenue, stronger earnings

approved 2026-05-19; registry 2026-05-20; journal 2026 455322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A1CARE NORGE AS. Revenue 181.3k NOK → 181 NOK (-99.9%). Net result -82.1k NOK → -19.8k NOK. Equity -70.5k NOK → -72.3k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A1CARE NORGE AS.

Scorecard

Revenue
181.3k NOK 181 NOK
-99.9%
Operating result
-82.2k NOK -1 739 NOK
+97.9%
Net result
-82.1k NOK -19.8k NOK
+75.9%
Equity
-70.5k NOK -72.3k NOK
-2.6%
Cash
5 691 NOK 5 691 NOK
0.0%
Total assets
25.9k NOK 20.2k NOK
-22.0%

What improved

  • ↑

    Operating result improved

    Operating result -82.2k NOK → -1 739 NOK (op. margin -45.3% → -960.8%). Calculated

  • ↑

    Net result improved

    Net result -82.1k NOK → -19.8k NOK (net margin -45.3% → -10955.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.12m NOK → 118 NOK (617% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 181.3k NOK to 181 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -70.5k NOK → -72.3k NOK (equity ratio -272.3% → -358.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -358.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 25.7k NOK → 0 NOK (-100.0% YoY). Calculated