Org.nr 924 469 013 2024 → 2025 Year-over-year analysis

2 MALERE AS: årsregnskap 2025 vs 2024

Shrank 12% on revenue

approved 2026-03-09; registry 2026-04-23; journal 2026 393420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2 MALERE AS. Revenue 3.06m NOK → 2.70m NOK (-11.7%). Net result -225.0k NOK → -220.4k NOK. Equity 596.7k NOK → 376.4k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 2 MALERE AS.

Scorecard

Revenue
3.06m NOK 2.70m NOK
-11.7%
Operating result
-165.9k NOK -153.5k NOK
+7.4%
Net result
-225.0k NOK -220.4k NOK
+2.0%
Equity
596.7k NOK 376.4k NOK
-36.9%
Cash
600.7k NOK 546.6k NOK
-9.0%
Total assets
2.31m NOK 2.10m NOK
-9.0%

What improved

  • ↑

    Operating result improved

    Operating result -165.9k NOK → -153.5k NOK (op. margin -5.4% → -5.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.11m NOK → 1.86m NOK (69% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.06m NOK to 2.70m NOK (-11.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 596.7k NOK → 376.4k NOK (equity ratio 25.8% → 17.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 600.7k NOK → 546.6k NOK (-9.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 546.2k NOK → 477.3k NOK (-12.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 86.6k NOK → 10.1k NOK. Reported fact