Org.nr 932 853 965 2024 → 2025 Year-over-year analysis

1DEKKBUTIKK.NO AS: årsregnskap 2025 vs 2024

Grew 151533% on revenue, stronger earnings

approved 2026-04-15; registry 2026-05-09; journal 2026 381739

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1DEKKBUTIKK.NO AS. Revenue 9 524 NOK → 14.44m NOK (+151533.1%). Net result +388.6k NOK → +948.7k NOK. Equity 5.41m NOK → 759.3k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1DEKKBUTIKK.NO AS.

Scorecard

Revenue
9 524 NOK 14.44m NOK
+151533.1%
Operating result
+538.0k NOK +267.0k NOK
-50.4%
Net result
+388.6k NOK +948.7k NOK
+144.1%
Equity
5.41m NOK 759.3k NOK
-86.0%
Cash
943.3k NOK 792.0k NOK
-16.0%
Total assets
3.43m NOK 4.71m NOK
+37.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 524 NOK to 14.44m NOK (+151533.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +388.6k NOK → +948.7k NOK (net margin 4080.0% → 6.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +538.0k NOK → +267.0k NOK (op. margin 5649.3% → 1.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.41m NOK → 759.3k NOK (equity ratio 157.9% → 16.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 943.3k NOK → 792.0k NOK (-16.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 286 NOK → 3.40m NOK (24% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 573 NOK → 7.69m NOK (+168156.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact