Org.nr 924 575 514 2024 → 2025 Year-over-year analysis

A4 RENHOLD AS: årsregnskap 2025 vs 2024

Another loss-making year

approved 2026-07-07; registry 2026-07-15; journal 2026 680506

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A4 RENHOLD AS. Revenue 2.24m NOK → 2.26m NOK (+0.9%). Net result -299.0k NOK → -325.4k NOK. Equity 45.9k NOK → -279.5k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A4 RENHOLD AS.

Scorecard

Revenue
2.24m NOK 2.26m NOK
+0.9%
Operating result
-303.25m NOK -299.1k NOK
+99.9%
Net result
-299.0k NOK -325.4k NOK
-8.8%
Equity
45.9k NOK -279.5k NOK
-708.9%
Cash
181.6k NOK 199.9k NOK
+10.1%
Total assets
1.40m NOK 1.24m NOK
-11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 2.26m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -303.25m NOK → -299.1k NOK (op. margin -13558.2% → -13.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 181.6k NOK → 199.9k NOK (+10.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.94m NOK → 1.87m NOK (87% → 83% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -299.0k NOK → -325.4k NOK (net margin -13.4% → -14.4%). Calculated

  • ↓

    Equity eroded

    Book equity 45.9k NOK → -279.5k NOK (equity ratio 3.3% → -22.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -22.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation