Org.nr 929 286 057 2024 → 2025 Year-over-year analysis

123 UTLEIE AS: årsregnskap 2025 vs 2024

Grew 547% on revenue, stronger earnings

approved 2026-03-20; registry 2026-03-23; journal 2026 349232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 123 UTLEIE AS. Revenue 470.4k NOK → 3.04m NOK (+546.7%). Net result +21.8k NOK → +304.9k NOK. Equity 63.8k NOK → 368.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 123 UTLEIE AS.

Scorecard

Revenue
470.4k NOK 3.04m NOK
+546.7%
Operating result
+20.1k NOK +448.2k NOK
+2128.0%
Net result
+21.8k NOK +304.9k NOK
+1298.2%
Equity
63.8k NOK 368.7k NOK
+477.8%
Cash
32.7k NOK 214.0k NOK
+555.0%
Total assets
100.7k NOK 570.5k NOK
+466.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 470.4k NOK to 3.04m NOK (+546.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.1k NOK → +448.2k NOK (op. margin 4.3% → 14.7%). Calculated

  • ↑

    Net result improved

    Net result +21.8k NOK → +304.9k NOK (net margin 4.6% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 63.8k NOK → 368.7k NOK (equity ratio 63.4% → 64.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.7k NOK → 214.0k NOK (+555.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 6 287 NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 291.4k NOK → 2.29m NOK (+684.6% YoY). Calculated