123VINDUSPUSS AS: årsregnskap 2025 vs 2024
Grew 18% on revenue, slipped into loss
approved 2026-05-31; registry 2026-06-02; journal 2026 507551
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 123VINDUSPUSS AS. Revenue 1.23m NOK → 1.46m NOK (+18.1%). Net result +67.3k NOK → -239.0k NOK. Equity 303.0k NOK → 63.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 123VINDUSPUSS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.23m NOK to 1.46m NOK (+18.1% YoY). Calculated
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↑
Cash rose
Bank deposits 210.3k NOK → 229.5k NOK (+9.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +109.7k NOK → -229.3k NOK (op. margin 8.9% → -15.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 67.3k NOK profit to a loss of 239.0k NOK. Calculated
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↓
Equity eroded
Book equity 303.0k NOK → 63.7k NOK (equity ratio 25.0% → 5.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2.50m NOK → 4.78m NOK (202% → 328% of revenue). Calculated
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COGS fell
COGS / varekostnad 36.8k NOK → 12.8k NOK (-65.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact