1 OSLO RENHOLDSSERVICE AS: årsregnskap 2025 vs 2024
Weaker earnings, cash halved-plus
approved 2026-03-16; registry 2026-04-09; journal 2026 368707
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 1 OSLO RENHOLDSSERVICE AS. Revenue 6.52m NOK → 6.20m NOK (-5.0%). Net result +4.12m NOK → +240.0k NOK. Equity 686.0k NOK → 926.0k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for 1 OSLO RENHOLDSSERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +146.0k NOK → +302.6k NOK (op. margin 2.2% → 4.9%). Calculated
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Equity strengthened
Book equity 686.0k NOK → 926.0k NOK (equity ratio 46.5% → 30.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.52m NOK to 6.20m NOK (-5.0% YoY). Calculated
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Net result weakened
Net result +4.12m NOK → +240.0k NOK (net margin 63.2% → 3.9%). Calculated
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↓
Cash fell
Bank deposits 1.26m NOK → 344.0k NOK (-72.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.93m NOK → 3.98m NOK (60% → 64% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 734.6k NOK → 1.52m NOK (+107.6% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.26m NOK → 344.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Book investments changed
Investment / intangible book value 40.0k NOK → 52.7k NOK. Reported fact