Org.nr 924 790 822 2024 → 2025 Year-over-year analysis

100% LYD AS: årsregnskap 2025 vs 2024

Shrank 40% on revenue, slipped into loss, cash halved-plus

approved 2026-05-29; registry 2026-06-01; journal 2026 502977

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 100% LYD AS. Revenue 1.14m NOK → 678.5k NOK (-40.5%). Net result +14.5k NOK → -217.0k NOK. Equity 137.4k NOK → -79.6k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for 100% LYD AS.

Scorecard

Revenue
1.14m NOK 678.5k NOK
-40.5%
Operating result
+32.2k NOK -274.9k NOK
-954.7%
Net result
+14.5k NOK -217.0k NOK
-1595.7%
Equity
137.4k NOK -79.6k NOK
-157.9%
Cash
281.6k NOK 88.8k NOK
-68.5%
Total assets
440.9k NOK 784.7k NOK
+78.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 363.0k NOK → 342.3k NOK (32% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.14m NOK to 678.5k NOK (-40.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.2k NOK → -274.9k NOK (op. margin 2.8% → -40.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 14.5k NOK profit to a loss of 217.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 137.4k NOK → -79.6k NOK (equity ratio 31.2% → -10.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 281.6k NOK → 88.8k NOK (-68.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 137.4k NOK → 39.0k NOK — check capital reduction, conversion, or reclassification. Interpretation