Org.nr 999 006 434 2024 → 2025 Year-over-year analysis

1T TØMRER AS: årsregnskap 2025 vs 2024

Grew 14% on revenue, returned to profit

approved 2026-06-16; registry 2026-06-17; journal 2026 555705

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1T TØMRER AS. Revenue 2.34m NOK → 2.66m NOK (+13.5%). Net result -249.9k NOK → +430.6k NOK. Equity 585.6k NOK → 16.1k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 1T TØMRER AS.

Scorecard

Revenue
2.34m NOK 2.66m NOK
+13.5%
Operating result
-179.7k NOK +655.4k NOK
+464.7%
Net result
-249.9k NOK +430.6k NOK
+272.3%
Equity
585.6k NOK 16.1k NOK
-97.2%
Cash
43.7k NOK 213.3k NOK
+388.4%
Total assets
3.48m NOK 3.06m NOK
-12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.34m NOK to 2.66m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -179.7k NOK → +655.4k NOK (op. margin -7.7% → 24.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 249.9k NOK to a profit of 430.6k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 43.7k NOK → 213.3k NOK (+388.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.88m NOK → 817.6k NOK (81% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 585.6k NOK → 16.1k NOK (equity ratio 16.8% → 0.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.39× → 0.05× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.01m NOK → 679.3k NOK (-32.5% YoY). Calculated