Org.nr 933 216 969 2024 → 2025 Year-over-year analysis

1TIL2 AS: årsregnskap 2025 vs 2024

Shrank 64% on revenue, stronger earnings, cash halved-plus

approved 2026-06-30; registry 2026-08-01; journal 2026 732139

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 1TIL2 AS. Revenue 782.6k NOK → 283.4k NOK (-63.8%). Net result -162.8k NOK → -37.0k NOK. Equity -138.6k NOK → -175.6k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 1TIL2 AS.

Scorecard

Revenue
782.6k NOK 283.4k NOK
-63.8%
Operating result
-162.5k NOK -31.9k NOK
+80.4%
Net result
-162.8k NOK -37.0k NOK
+77.3%
Equity
-138.6k NOK -175.6k NOK
-26.7%
Cash
13.8k NOK 5 819 NOK
-57.7%
Total assets
37.4k NOK 7 889 NOK
-78.9%

What improved

  • ↑

    Operating result improved

    Operating result -162.5k NOK → -31.9k NOK (op. margin -20.8% → -11.2%). Calculated

  • ↑

    Net result improved

    Net result -162.8k NOK → -37.0k NOK (net margin -20.8% → -13.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 782.6k NOK to 283.4k NOK (-63.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -138.6k NOK → -175.6k NOK (equity ratio -370.3% → -2225.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 13.8k NOK → 5 819 NOK (-57.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 250 NOK → 21.4k NOK (0% → 8% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2225.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 13.6k NOK → 1 000 NOK (-92.6% YoY). Calculated