A3 TERMINALDRIFT AS: årsregnskap 2025 vs 2024
Shrank 31% on revenue, slipped into loss
approved 2026-07-01; registry 2026-07-04; journal 2026 638407
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A3 TERMINALDRIFT AS. Revenue 1.20m NOK → 833.8k NOK (-30.5%). Net result +709.1k NOK → -870.3k NOK. Equity 37.4k NOK → 8.17m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 37.4k NOK → 8.17m NOK (equity ratio 0.3% → 20.6%). Calculated
-
↑
Cash rose
Bank deposits 75.4k NOK → 1.80m NOK (+2292.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 200.0k NOK → 3 200 NOK (17% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.20m NOK to 833.8k NOK (-30.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +909.5k NOK → +335.0k NOK (op. margin 75.8% → 40.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 709.1k NOK profit to a loss of 870.3k NOK. Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.84× → 0.36× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated