Org.nr 923 065 369 2023 → 2024 Year-over-year analysis

1-2-TREBYGG AS: årsregnskap 2024 vs 2023

Shrank 16% on revenue, slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-07-19; journal 2025 676601

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1-2-TREBYGG AS. Revenue 14.77m NOK → 12.45m NOK (-15.7%). Net result +349.4k NOK → -849.9k NOK. Equity 788.0k NOK → -61.9k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 1-2-TREBYGG AS.

Scorecard

Revenue
14.77m NOK 12.45m NOK
-15.7%
Operating result
+595.9k NOK -713.9k NOK
-219.8%
Net result
+349.4k NOK -849.9k NOK
-343.2%
Equity
788.0k NOK -61.9k NOK
-107.9%
Cash
761.6k NOK 28.9k NOK
-96.2%
Total assets
4.17m NOK 4.31m NOK
+3.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.77m NOK to 12.45m NOK (-15.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +595.9k NOK → -713.9k NOK (op. margin 4.0% → -5.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 349.4k NOK profit to a loss of 849.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 788.0k NOK → -61.9k NOK (equity ratio 18.9% → -1.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 761.6k NOK → 28.9k NOK (-96.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.36m NOK → 4.57m NOK (-28.1% YoY). Calculated