Org.nr 918 616 381 2024 → 2025 Year-over-year analysis

123 FLYTTING & TRANSPORT AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-03-18; registry 2026-04-18; journal 2026 348687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 123 FLYTTING & TRANSPORT AS. Revenue 11.27m NOK → 11.10m NOK (-1.5%). Net result -50.6k NOK → -292.9k NOK. Equity 243.7k NOK → -49.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for 123 FLYTTING & TRANSPORT AS.

Scorecard

Revenue
11.27m NOK 11.10m NOK
-1.5%
Operating result
+77.2k NOK -180.9k NOK
-334.3%
Net result
-50.6k NOK -292.9k NOK
-479.2%
Equity
243.7k NOK -49.2k NOK
-120.2%
Cash
7 827 NOK 524.2k NOK
+6597.0%
Total assets
3.30m NOK 3.58m NOK
+8.5%

What improved

  • ↑

    Cash rose

    Bank deposits 7 827 NOK → 524.2k NOK (+6597.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.27m NOK to 11.10m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +77.2k NOK → -180.9k NOK (op. margin 0.7% → -1.6%). Calculated

  • ↓

    Net result weakened

    Net result -50.6k NOK → -292.9k NOK (net margin -0.4% → -2.6%). Calculated

  • ↓

    Equity eroded

    Book equity 243.7k NOK → -49.2k NOK (equity ratio 7.4% → -1.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 627.3k NOK → 616.0k NOK (-1.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 140.5k NOK → 82.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14 → 12. Reported fact