Org.nr 931 244 558 2024 → 2025 Year-over-year analysis

1KELT AS: årsregnskap 2025 vs 2024

Grew 759% on revenue, stronger earnings

approved 2026-05-13; registry 2026-05-19; journal 2026 451313

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1KELT AS. Revenue 683.1k NOK → 5.87m NOK (+758.7%). Net result +52.8k NOK → +304.9k NOK. Equity 77.6k NOK → 382.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1KELT AS.

Scorecard

Revenue
683.1k NOK 5.87m NOK
+758.7%
Operating result
+66.4k NOK +393.0k NOK
+491.6%
Net result
+52.8k NOK +304.9k NOK
+477.5%
Equity
77.6k NOK 382.6k NOK
+392.8%
Cash
237.0k NOK 446.2k NOK
+88.3%
Total assets
363.6k NOK 297.1k NOK
-18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 683.1k NOK to 5.87m NOK (+758.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +66.4k NOK → +393.0k NOK (op. margin 9.7% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +52.8k NOK → +304.9k NOK (net margin 7.7% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.6k NOK → 382.6k NOK (equity ratio 21.3% → 128.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 237.0k NOK → 446.2k NOK (+88.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.25× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 413.4k NOK → 390.7k NOK (-5.5% YoY). Calculated