1-2-3 BYGG OG MONTASJESERVICE AS: årsregnskap 2025 vs 2024
Shrank 59% on revenue, stronger earnings, cash halved-plus
approved 2026-06-30; registry 2026-07-25; journal 2026 713202
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 1-2-3 BYGG OG MONTASJESERVICE AS. Revenue 49.1k NOK → 20.1k NOK (-59.2%). Net result -42.3k NOK → -30.4k NOK. Equity -3 098 NOK → -33.5k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-3 BYGG OG MONTASJESERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -42.0k NOK → -30.7k NOK (op. margin -85.6% → -153.0%). Calculated
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Net result improved
Net result -42.3k NOK → -30.4k NOK (net margin -86.0% → -151.5%). Calculated
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Payroll decreased
Salary cost 2.56m NOK → 2 NOK (5211% → 0% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 49.1k NOK to 20.1k NOK (-59.2% YoY). Calculated
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Equity eroded
Book equity -3 098 NOK → -33.5k NOK (equity ratio -2.3% → -306.9%). Calculated
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Cash fell
Bank deposits 134.9k NOK → 8 765 NOK (-93.5% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -306.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 366.5k NOK → 5 358 NOK (-98.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact