Org.nr 923 065 369 2024 → 2025 Year-over-year analysis

1-2-TREBYGG AS: årsregnskap 2025 vs 2024

Shrank 19% on revenue, weaker earnings

approved 2026-07-14; registry 2026-08-04; journal 2026 682021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1-2-TREBYGG AS. Revenue 12.45m NOK → 10.13m NOK (-18.6%). Net result -849.9k NOK → -1.04m NOK. Equity -61.9k NOK → -1.10m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
12.45m NOK 10.13m NOK
-18.6%
Operating result
-713.9k NOK -847.5k NOK
-18.7%
Net result
-849.9k NOK -1.04m NOK
-21.9%
Equity
-61.9k NOK -1.10m NOK
-1673.9%
Cash
28.9k NOK 110.3k NOK
+281.8%
Total assets
4.31m NOK 1.94m NOK
-55.0%

What improved

  • ↑

    Cash rose

    Bank deposits 28.9k NOK → 110.3k NOK (+281.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.45m NOK to 10.13m NOK (-18.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -713.9k NOK → -847.5k NOK (op. margin -5.7% → -8.4%). Calculated

  • ↓

    Net result weakened

    Net result -849.9k NOK → -1.04m NOK (net margin -6.8% → -10.2%). Calculated

  • ↓

    Equity eroded

    Book equity -61.9k NOK → -1.10m NOK (equity ratio -1.4% → -56.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -56.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 4.57m NOK → 3.45m NOK (-24.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact