100% MALING AS: årsregnskap 2025 vs 2024
Grew 63% on revenue, slipped into loss, fresh owner capital
approved 2026-05-19; registry 2026-06-03; journal 2026 516513
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 100% MALING AS. Revenue 3.84m NOK → 6.27m NOK (+63.3%). Net result +10.8k NOK → -325.4k NOK. Equity 422.3k NOK → 102.5k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 100% MALING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.84m NOK to 6.27m NOK (+63.3% YoY). Calculated
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Cash rose
Bank deposits 624.7k NOK → 768.9k NOK (+23.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +86.1k NOK → -282.7k NOK (op. margin 2.2% → -4.5%). Calculated
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Fell into a net loss
Net result flipped from 10.8k NOK profit to a loss of 325.4k NOK. Calculated
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↓
Equity eroded
Book equity 422.3k NOK → 102.5k NOK (equity ratio 31.5% → 6.4%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 6.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1.70m NOK → 2.97m NOK (44% → 47% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.19m NOK → 2.22m NOK (+86.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 80.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact