Org.nr 920 713 378 2024 → 2025 Year-over-year analysis

21ST COMPANY AS: årsregnskap 2025 vs 2024

Grew 70% on revenue, weaker earnings, fresh owner capital

approved 2026-06-30; registry 2026-07-25; journal 2026 712021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 21ST COMPANY AS. Revenue 1.01m NOK → 1.71m NOK (+70.0%). Net result -98.7k NOK → -327.4k NOK. Equity 3.06m NOK → 8.02m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 21ST COMPANY AS.

Scorecard

Revenue
1.01m NOK 1.71m NOK
+70.0%
Operating result
-61.7k NOK -308.8k NOK
-400.7%
Net result
-98.7k NOK -327.4k NOK
-231.8%
Equity
3.06m NOK 8.02m NOK
+161.8%
Cash
61.6k NOK 1.24m NOK
+1912.5%
Total assets
4.88m NOK 8.58m NOK
+75.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.71m NOK (+70.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 8.02m NOK (equity ratio 62.7% → 93.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.6k NOK → 1.24m NOK (+1912.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.06m NOK → 8.02m NOK (+4.95m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -61.7k NOK → -308.8k NOK (op. margin -6.1% → -18.0%). Calculated

  • ↓

    Net result weakened

    Net result -98.7k NOK → -327.4k NOK (net margin -9.8% → -19.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 950.9k NOK → 647.0k NOK (-32.0% YoY). Calculated