Org.nr 912 595 625 2024 → 2025 Year-over-year analysis

1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2025 vs 2024

Shrank 13% on revenue, returned to profit

approved 2026-05-28; registry 2026-06-29; journal 2026 504732

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 11.27m NOK → 9.78m NOK (-13.3%). Net result -325.8k NOK → +976.8k NOK. Equity 1.35m NOK → 1.73m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
11.27m NOK 9.78m NOK
-13.3%
Operating result
-405.4k NOK +261.9k NOK
+164.6%
Net result
-325.8k NOK +976.8k NOK
+399.8%
Equity
1.35m NOK 1.73m NOK
+27.9%
Cash
1.05m NOK 1.72m NOK
+64.1%
Total assets
3.04m NOK 2.33m NOK
-23.2%

What improved

  • ↑

    Operating result improved

    Operating result -405.4k NOK → +261.9k NOK (op. margin -3.6% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 325.8k NOK to a profit of 976.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.35m NOK → 1.73m NOK (equity ratio 44.4% → 73.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.05m NOK → 1.72m NOK (+64.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.07m NOK → 7.54m NOK (89% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.27m NOK to 9.78m NOK (-13.3% YoY). Calculated