Org.nr 922 712 271 2024 → 2025 Year-over-year analysis

FTL CAPITAL AS: årsregnskap 2025 vs 2024

Shrank 78% on revenue, stronger earnings

approved 2026-05-05; registry 2026-06-13; journal 2026 540311

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for FTL CAPITAL AS. Revenue 676.6k NOK → 150.6k NOK (-77.7%). Net result +183.3k NOK → +631.6k NOK. Equity 3.24m NOK → 869.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for FTL CAPITAL AS.

Scorecard

Revenue
676.6k NOK 150.6k NOK
-77.7%
Operating result
+232.4k NOK +817.8k NOK
+251.9%
Net result
+183.3k NOK +631.6k NOK
+244.6%
Equity
3.24m NOK 869.3k NOK
-73.2%
Cash
304.0k NOK 618.0k NOK
+103.3%
Total assets
385.5k NOK 233.3k NOK
-39.5%

What improved

  • ↑

    Operating result improved

    Operating result +232.4k NOK → +817.8k NOK (op. margin 34.3% → 543.0%). Calculated

  • ↑

    Net result improved

    Net result +183.3k NOK → +631.6k NOK (net margin 27.1% → 419.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 304.0k NOK → 618.0k NOK (+103.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 676.6k NOK to 150.6k NOK (-77.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.24m NOK → 869.3k NOK (equity ratio 839.9% → 372.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 76.3k NOK → 316.3k NOK. Reported fact