FirmaIQ
Org.nr 911 837 722 2024 → 2025 Year-over-year analysis

123KULDE AS: årsregnskap 2025 vs 2024

Grew 13% on revenue, stronger earnings, cash halved-plus

approved 2026-05-22; registry 2026-06-27; journal 2026 589159

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for 123KULDE AS. Revenue 2.25m NOK → 2.54m NOK (+12.9%). Net result +58.1k NOK → +133.5k NOK. Equity 134.1k NOK → 267.6k NOK.

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

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

At a glance

Scorecard

Revenue
2.25m NOK 2.54m NOK
+12.9%
Operating result
+76.7k NOK +191.0k NOK
+149.0%
Net result
+58.1k NOK +133.5k NOK
+129.9%
Equity
134.1k NOK 267.6k NOK
+99.6%
Cash
209.0k NOK 57.6k NOK
-72.4%
Total assets
474.0k NOK 516.4k NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 2.54m NOK (+12.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +76.7k NOK → +191.0k NOK (op. margin 3.4% → 7.5%). Calculated

  • ↑

    Net result improved

    Net result +58.1k NOK → +133.5k NOK (net margin 2.6% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 134.1k NOK → 267.6k NOK (equity ratio 28.3% → 51.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 209.0k NOK → 57.6k NOK (-72.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.83m NOK → 2.86m NOK (126% → 113% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 680.8k NOK → 805.9k NOK (+18.4% YoY). Calculated