Org.nr 913 942 914 2024 → 2025 Year-over-year analysis

1KRM AS: årsregnskap 2025 vs 2024

Shrank 9% on revenue, weaker earnings, cash halved-plus

approved 2026-02-23; registry 2026-02-26; journal 2026 320393

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1KRM AS. Revenue 2.32m NOK → 2.10m NOK (-9.5%). Net result +205.8k NOK → +104.9k NOK. Equity 3.00m NOK → 3.10m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 1KRM AS.

Scorecard

Revenue
2.32m NOK 2.10m NOK
-9.5%
Operating result
+239.2k NOK +122.4k NOK
-48.8%
Net result
+205.8k NOK +104.9k NOK
-49.0%
Equity
3.00m NOK 3.10m NOK
+3.5%
Cash
988.2k NOK 54.5k NOK
-94.5%
Total assets
3.22m NOK 3.31m NOK
+3.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.00m NOK → 3.10m NOK (equity ratio 93.2% → 93.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.97m NOK → 954.7k NOK (85% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 2.10m NOK (-9.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +239.2k NOK → +122.4k NOK (op. margin 10.3% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +205.8k NOK → +104.9k NOK (net margin 8.9% → 5.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 988.2k NOK → 54.5k NOK (-94.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 678.0k NOK → 554.7k NOK (-18.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.60m NOK → 1.70m NOK. Reported fact