24 SHAPE UP AS: årsregnskap 2025 vs 2024
Shrank 15% on revenue, weaker earnings, cash halved-plus
approved 2026-06-06; registry 2026-07-06; journal 2026 538388
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 24 SHAPE UP AS. Revenue 4.53m NOK → 3.86m NOK (-14.8%). Net result -95.9k NOK → -553.1k NOK. Equity 9.21m NOK → 10.65m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 24 SHAPE UP AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 9.21m NOK → 10.65m NOK (equity ratio 286.0% → 268.6%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 1.38m NOK → 2.37m NOK (+994.2k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.53m NOK to 3.86m NOK (-14.8% YoY). Calculated
-
↓
Operating result weakened
Operating result -28.7k NOK → -618.8k NOK (op. margin -0.6% → -16.0%). Calculated
-
↓
Net result weakened
Net result -95.9k NOK → -553.1k NOK (net margin -2.1% → -14.3%). Calculated
-
↓
Cash fell
Bank deposits 485.6k NOK → 148.6k NOK (-69.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 430.0k NOK → 551.0k NOK (+28.1% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 1.67m NOK → 2.80m NOK. Reported fact