Org.nr 999 006 434 2023 → 2024 Year-over-year analysis

1T TØMRER AS: årsregnskap 2024 vs 2023

Shrank 17% on revenue, weaker earnings, cash halved-plus

approved 2025-05-27; registry 2025-05-31; journal 2025 486332

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1T TØMRER AS. Revenue 2.81m NOK → 2.34m NOK (-16.8%). Net result -49.6k NOK → -249.9k NOK. Equity 835.5k NOK → 585.6k NOK.

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 1T TØMRER AS.

Scorecard

Revenue
2.81m NOK 2.34m NOK
-16.8%
Operating result
-24.8k NOK -179.7k NOK
-623.3%
Net result
-49.6k NOK -249.9k NOK
-403.4%
Equity
835.5k NOK 585.6k NOK
-29.9%
Cash
438.5k NOK 43.7k NOK
-90.0%
Total assets
1.64m NOK 3.48m NOK
+112.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.81m NOK to 2.34m NOK (-16.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -24.8k NOK → -179.7k NOK (op. margin -0.9% → -7.7%). Calculated

  • ↓

    Net result weakened

    Net result -49.6k NOK → -249.9k NOK (net margin -1.8% → -10.7%). Calculated

  • ↓

    Equity eroded

    Book equity 835.5k NOK → 585.6k NOK (equity ratio 50.9% → 16.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 438.5k NOK → 43.7k NOK (-90.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.14m NOK → 1.01m NOK (-12.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 111.1k NOK → 145.1k NOK. Reported fact