Org.nr 932 055 171 2024 → 2025 Year-over-year analysis

123 REGNSKAP AS: årsregnskap 2025 vs 2024

Grew 78% on revenue, slipped into loss

approved 2026-02-28; registry 2026-07-18; journal 2026 595336

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 123 REGNSKAP AS. Revenue 154.6k NOK → 275.7k NOK (+78.3%). Net result +10.8k NOK → -56.0k NOK. Equity 125.3k NOK → 69.3k 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 123 REGNSKAP AS.

Scorecard

Revenue
154.6k NOK 275.7k NOK
+78.3%
Operating result
+14.6k NOK -71.7k NOK
-591.3%
Net result
+10.8k NOK -56.0k NOK
-616.0%
Equity
125.3k NOK 69.3k NOK
-44.7%
Cash
20.7k NOK 24.4k NOK
+18.1%
Total assets
174.9k NOK 137.5k NOK
-21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 154.6k NOK to 275.7k NOK (+78.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 20.7k NOK → 24.4k NOK (+18.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.6k NOK → -71.7k NOK (op. margin 9.4% → -26.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.8k NOK profit to a loss of 56.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 125.3k NOK → 69.3k NOK (equity ratio 71.6% → 50.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 91.1k NOK → 2.25m NOK (59% → 817% of revenue). Calculated