Org.nr 927 444 550 2024 → 2025 Year-over-year analysis

0-100 BILVERKSTED AS: årsregnskap 2025 vs 2024

Grew 47% on revenue, returned to profit, fresh owner capital

approved 2026-03-12; registry 2026-04-27; journal 2026 361614

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 0-100 BILVERKSTED AS. Revenue 6.49m NOK → 9.52m NOK (+46.8%). Net result -616.2k NOK → +555.3k NOK. Equity -1.48m NOK → -421.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 0-100 BILVERKSTED AS.

Scorecard

Revenue
6.49m NOK 9.52m NOK
+46.8%
Operating result
-613.9k NOK +560.9k NOK
+191.4%
Net result
-616.2k NOK +555.3k NOK
+190.1%
Equity
-1.48m NOK -421.0k NOK
+71.5%
Cash
238.4k NOK 188.5k NOK
-20.9%
Total assets
1.71m NOK 2.60m NOK
+51.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.49m NOK to 9.52m NOK (+46.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -613.9k NOK → +560.9k NOK (op. margin -9.5% → 5.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 616.2k NOK to a profit of 555.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.48m NOK → -421.0k NOK (equity ratio -86.2% → -16.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.09m NOK → 1.59m NOK (+500.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 238.4k NOK → 188.5k NOK (-20.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.80m NOK → 3.31m NOK (43% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.09m NOK → 3.29m NOK (+57.9% YoY). Calculated