1-2-TRE AS: årsregnskap 2024 vs 2023
Shrank 49% on revenue, slipped into loss
approved 2025-05-25; registry 2025-07-22; journal 2025 693629
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 1-2-TRE AS. Revenue 325.7k NOK → 165.9k NOK (-49.1%). Net result +25.5k NOK → -106.5k NOK. Equity -368.0k NOK → -474.5k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-TRE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +25.5k NOK → +29.4k NOK (op. margin 7.8% → 17.7%). Calculated
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↑
Cash rose
Bank deposits 55.4k NOK → 61.3k NOK (+10.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 325.7k NOK to 165.9k NOK (-49.1% YoY). Calculated
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↓
Fell into a net loss
Net result flipped from 25.5k NOK profit to a loss of 106.5k NOK. Calculated
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↓
Equity eroded
Book equity -368.0k NOK → -474.5k NOK (equity ratio -158.9% → -475.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -475.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 182.7k NOK → 46.1k NOK (-74.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.2 → 0.5. Reported fact