2 HJUL SERVICE AS: årsregnskap 2025 vs 2024
Slipped into loss
approved 2026-06-26; registry 2026-07-01; journal 2026 613961
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 2 HJUL SERVICE AS. Revenue 1.46m NOK → 1.49m NOK (+2.4%). Net result +25.5k NOK → -22.4k NOK. Equity 9 992 NOK → -18.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 HJUL SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.46m NOK to 1.49m NOK (+2.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +24.8k NOK → -42.6k NOK (op. margin 1.7% → -2.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 25.5k NOK profit to a loss of 22.4k NOK. Calculated
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↓
Equity eroded
Book equity 9 992 NOK → -18.0k NOK (equity ratio 1.7% → -3.5%). Calculated
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↓
Cash fell
Bank deposits 211.4k NOK → 118.2k NOK (-44.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -3.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 272.8k NOK → 2.31m NOK (19% → 155% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 872.5k NOK → 940.5k NOK (+7.8% YoY). Calculated