Org.nr 992 632 828 2024 → 2025 Year-over-year analysis

1-2-3 OPPLÆRING AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue, stronger earnings

approved 2026-06-12; registry 2026-07-29; journal 2026 655468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1-2-3 OPPLÆRING AS. Revenue 10.71m NOK → 9.55m NOK (-10.8%). Net result +531.6k NOK → +1.21m NOK. Equity 6.98m NOK → 7.04m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-3 OPPLÆRING AS.

Scorecard

Revenue
10.71m NOK 9.55m NOK
-10.8%
Operating result
+1.55m NOK +2.29m NOK
+48.2%
Net result
+531.6k NOK +1.21m NOK
+128.1%
Equity
6.98m NOK 7.04m NOK
+0.9%
Cash
74.8k NOK 775.4k NOK
+937.1%
Total assets
n/m 18.74m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +1.55m NOK → +2.29m NOK (op. margin 14.4% → 24.0%). Calculated

  • ↑

    Net result improved

    Net result +531.6k NOK → +1.21m NOK (net margin 5.0% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.98m NOK → 7.04m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 74.8k NOK → 775.4k NOK (+937.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.47m NOK → 2.70m NOK (32% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.71m NOK to 9.55m NOK (-10.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2.3. Reported fact