FirmaIQ
Org.nr 980 292 738 2023 → 2024 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2024 vs 2023

Shrank 27% on revenue, slipped into loss

approved 2025-03-27; registry 2025-07-14; journal 2025 665220

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 113.90m NOK → 82.61m NOK (-27.5%). Net result +2.51m NOK → -5.90m NOK. Equity 43.36m NOK → 37.46m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

At a glance

Scorecard

Revenue
113.90m NOK 82.61m NOK
-27.5%
Operating result
+2.72m NOK -7.84m NOK
-388.3%
Net result
+2.51m NOK -5.90m NOK
-334.8%
Equity
43.36m NOK 37.46m NOK
-13.6%
Cash
19.10m NOK n/m
—
Total assets
54.89m NOK 53.72m NOK
-2.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 113.90m NOK to 82.61m NOK (-27.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.72m NOK → -7.84m NOK (op. margin 2.4% → -9.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.51m NOK profit to a loss of 5.90m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 43.36m NOK → 37.46m NOK (equity ratio 79.0% → 69.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 51.12m NOK → 41.70m NOK (-18.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 1.51m NOK. Reported fact