Org.nr 888 973 192 2024 → 2025 Year-over-year analysis

2 SIKRE AS: årsregnskap 2025 vs 2024

Another loss-making year

approved 2026-01-05; registry 2026-04-14; journal 2026 376544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2 SIKRE AS. Revenue 285.7k NOK → 279.0k NOK (-2.4%). Net result -96.5k NOK → -105.9k NOK. Equity 6.87m NOK → 6.77m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
285.7k NOK 279.0k NOK
-2.4%
Operating result
-414.4k NOK -425.3k NOK
-2.6%
Net result
-96.5k NOK -105.9k NOK
-9.7%
Equity
6.87m NOK 6.77m NOK
-1.5%
Cash
6.13m NOK 6.15m NOK
+0.4%
Total assets
7.05m NOK 6.96m NOK
-1.3%

What improved

  • ↑

    Cash rose

    Bank deposits 6.13m NOK → 6.15m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 285.7k NOK to 279.0k NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -414.4k NOK → -425.3k NOK (op. margin -145.0% → -152.5%). Calculated

  • ↓

    Net result weakened

    Net result -96.5k NOK → -105.9k NOK (net margin -33.8% → -38.0%). Calculated

  • ↓

    Equity eroded

    Book equity 6.87m NOK → 6.77m NOK (equity ratio 97.5% → 97.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.41m NOK → 3.47m NOK (845% → 1245% of revenue). Calculated