Org.nr 923 579 982 2024 → 2025 Year-over-year analysis

100% REGNSKAP AS: årsregnskap 2025 vs 2024

Grew 2810% on revenue, slipped into loss

approved 2026-03-16; registry 2026-04-11; journal 2026 344102

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 100% REGNSKAP AS. Revenue 40.2k NOK → 1.17m NOK (+2810.2%). Net result +32.7k NOK → -14.2k NOK. Equity 342.7k NOK → 328.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 100% REGNSKAP AS.

Scorecard

Revenue
40.2k NOK 1.17m NOK
+2810.2%
Operating result
+30.4k NOK -25.2k NOK
-183.0%
Net result
+32.7k NOK -14.2k NOK
-143.4%
Equity
342.7k NOK 328.5k NOK
-4.1%
Cash
380.2k NOK 406.2k NOK
+6.9%
Total assets
516.5k NOK 523.7k NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.2k NOK to 1.17m NOK (+2810.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 380.2k NOK → 406.2k NOK (+6.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +30.4k NOK → -25.2k NOK (op. margin 75.7% → -2.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 32.7k NOK profit to a loss of 14.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 342.7k NOK → 328.5k NOK (equity ratio 66.4% → 62.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 852.5k NOK → 999.1k NOK (2122% → 85% of revenue). Calculated