Org.nr 928 703 150 2024 → 2025 Year-over-year analysis

A4 COACHING & CONSULTING AS: årsregnskap 2025 vs 2024

Grew 45% on revenue, slipped into loss, cash halved-plus

approved 2026-05-31; registry 2026-06-06; journal 2026 524513

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A4 COACHING & CONSULTING AS. Revenue 266.0k NOK → 385.1k NOK (+44.8%). Net result +72.4k NOK → -469.1k NOK. Equity 320.1k NOK → -149.1k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A4 COACHING & CONSULTING AS.

Scorecard

Revenue
266.0k NOK 385.1k NOK
+44.8%
Operating result
+92.8k NOK -599.1k NOK
-745.5%
Net result
+72.4k NOK -469.1k NOK
-747.9%
Equity
320.1k NOK -149.1k NOK
-146.6%
Cash
462.7k NOK 3 879 NOK
-99.2%
Total assets
506.7k NOK 169.7k NOK
-66.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 266.0k NOK to 385.1k NOK (+44.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +92.8k NOK → -599.1k NOK (op. margin 34.9% → -155.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 72.4k NOK profit to a loss of 469.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 320.1k NOK → -149.1k NOK (equity ratio 63.2% → -87.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 462.7k NOK → 3 879 NOK (-99.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.36× → -0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -87.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 49.1k NOK → 1.78m NOK (18% → 463% of revenue). Calculated