Org.nr 932 165 376 2024 → 2025 Year-over-year analysis

1 EASY SERVICE AS: årsregnskap 2025 vs 2024

Grew 1179% on revenue, slipped into loss, cash halved-plus

approved 2026-04-10; registry 2026-04-13; journal 2026 373550

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1 EASY SERVICE AS. Revenue 318.4k NOK → 4.07m NOK (+1179.1%). Net result +119.1k NOK → -74.8k NOK. Equity 97.1k NOK → 22.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1 EASY SERVICE AS.

Scorecard

Revenue
318.4k NOK 4.07m NOK
+1179.1%
Operating result
+138.3k NOK -74.6k NOK
-154.0%
Net result
+119.1k NOK -74.8k NOK
-162.9%
Equity
97.1k NOK 22.3k NOK
-77.1%
Cash
218.7k NOK 75.1k NOK
-65.6%
Total assets
429.3k NOK 472.2k NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 318.4k NOK to 4.07m NOK (+1179.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +138.3k NOK → -74.6k NOK (op. margin 43.4% → -1.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 119.1k NOK profit to a loss of 74.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 97.1k NOK → 22.3k NOK (equity ratio 22.6% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 218.7k NOK → 75.1k NOK (-65.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1.01m NOK → 1.54m NOK (+52.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.6. Reported fact