24 RENHOLDSERVICE AS: årsregnskap 2025 vs 2024
Weaker earnings
approved 2026-02-26; registry 2026-03-02; journal 2026 321830
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 24 RENHOLDSERVICE AS. Revenue 5.99m NOK → 6.28m NOK (+4.9%). Net result +337.5k NOK → +171.0k NOK. Equity 3.18m NOK → 3.35m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 24 RENHOLDSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.99m NOK to 6.28m NOK (+4.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 3.18m NOK → 3.35m NOK (equity ratio 77.1% → 79.1%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +423.5k NOK → +171.5k NOK (op. margin 7.1% → 2.7%). Calculated
-
↓
Net result weakened
Net result +337.5k NOK → +171.0k NOK (net margin 5.6% → 2.7%). Calculated
-
↓
Cash fell
Bank deposits 2.38m NOK → 2.28m NOK (-4.4% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.29m NOK → 4.77m NOK (72% → 76% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 283.9k NOK → 320.4k NOK (+12.9% YoY). Calculated