Org.nr 997 801 334 2024 → 2025 Year-over-year analysis

12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2025 vs 2024

Shrank 8% on revenue, returned to profit

approved 2026-03-06; registry 2026-03-09; journal 2026 330493

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 378.1k NOK → 347.9k NOK (-8.0%). Net result -41.7k NOK → +3 228 NOK. Equity 149.4k NOK → 152.7k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 12 PUNKT KOMMUNIKASJONSDESIGN AS.

Scorecard

Revenue
378.1k NOK 347.9k NOK
-8.0%
Operating result
-53.5k NOK +4 138 NOK
+107.7%
Net result
-41.7k NOK +3 228 NOK
+107.7%
Equity
149.4k NOK 152.7k NOK
+2.2%
Cash
174.3k NOK 120.3k NOK
-31.0%
Total assets
222.3k NOK 185.7k NOK
-16.5%

What improved

  • ↑

    Operating result improved

    Operating result -53.5k NOK → +4 138 NOK (op. margin -14.1% → 1.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 41.7k NOK to a profit of 3 228 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 149.4k NOK → 152.7k NOK (equity ratio 67.2% → 82.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 268.6k NOK → 217.5k NOK (71% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 378.1k NOK to 347.9k NOK (-8.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 174.3k NOK → 120.3k NOK (-31.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 17.0k NOK → 25.2k NOK (+48.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact