Org.nr 980 292 738 2024 → 2025 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2025 vs 2024

Grew 28% on revenue, returned to profit

approved 2026-04-30; registry 2026-07-09; journal 2026 560461

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 82.61m NOK → 106.02m NOK (+28.3%). Net result -5.90m NOK → +3.23m NOK. Equity 37.46m NOK → 40.69m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

Scorecard

Revenue
82.61m NOK 106.02m NOK
+28.3%
Operating result
-7.84m NOK +4.26m NOK
+154.3%
Net result
-5.90m NOK +3.23m NOK
+154.8%
Equity
37.46m NOK 40.69m NOK
+8.6%
Total assets
53.72m NOK 57.24m NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 82.61m NOK to 106.02m NOK (+28.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7.84m NOK → +4.26m NOK (op. margin -9.5% → 4.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.90m NOK to a profit of 3.23m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 37.46m NOK → 40.69m NOK (equity ratio 69.7% → 71.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 41.70m NOK → 55.39m NOK (+32.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 50 → 54. Reported fact