FirmaIQ
Org.nr 916 573 715 2024 → 2025 Year-over-year analysis

1 ETG LEIRVOLLEN 1A AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-05-11; registry 2026-05-19; journal 2026 452953

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for 1 ETG LEIRVOLLEN 1A AS. Revenue 622.4k NOK → 624.7k NOK (+0.4%). Net result +19.6k NOK → +22.0k NOK. Equity 1.28m NOK → 1.30m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
622.4k NOK 624.7k NOK
+0.4%
Operating result
+89.3k NOK +124.6k NOK
+39.6%
Net result
+19.6k NOK +22.0k NOK
+12.3%
Equity
1.28m NOK 1.30m NOK
+1.7%
Cash
30.0k NOK 17.4k NOK
-41.9%
Total assets
5.92m NOK 5.71m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 622.4k NOK to 624.7k NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +89.3k NOK → +124.6k NOK (op. margin 14.3% → 20.0%). Calculated

  • ↑

    Net result improved

    Net result +19.6k NOK → +22.0k NOK (net margin 3.1% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.30m NOK (equity ratio 21.6% → 22.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 30.0k NOK → 17.4k NOK (-41.9% YoY). Calculated