Org.nr 918 391 983 2024 → 2025 Year-over-year analysis

1OFFSHORE AS: årsregnskap 2025 vs 2024

Grew 7% on revenue

approved 2026-06-08; registry 2026-06-17; journal 2026 553254

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1OFFSHORE AS. Revenue 5.25m NOK → 5.62m NOK (+7.1%). Net result +824.2k NOK → +672.3k NOK. Equity 680.6k NOK → 1.35m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1OFFSHORE AS.

Scorecard

Revenue
5.25m NOK 5.62m NOK
+7.1%
Operating result
+27.3k NOK +871.0k NOK
+3087.4%
Net result
+824.2k NOK +672.3k NOK
-18.4%
Equity
680.6k NOK 1.35m NOK
+98.8%
Cash
412.3k NOK 1.46m NOK
+255.3%
Total assets
2.51m NOK 2.99m NOK
+19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.25m NOK to 5.62m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.3k NOK → +871.0k NOK (op. margin 0.5% → 15.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 680.6k NOK → 1.35m NOK (equity ratio 27.1% → 45.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 412.3k NOK → 1.46m NOK (+255.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +824.2k NOK → +672.3k NOK (net margin 15.7% → 12.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.65m NOK → 3.59m NOK (51% → 64% of revenue). Calculated