Org.nr 918 462 740 2024 → 2025 Year-over-year analysis

2469 REISELIVSUTVIKLING AS: årsregnskap 2025 vs 2024

Shrank 18% on revenue, slipped into loss

approved 2026-03-25; registry 2026-03-30; journal 2026 358277

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2469 REISELIVSUTVIKLING AS. Revenue 3.91m NOK → 3.23m NOK (-17.5%). Net result +21.1k NOK → -47.5k NOK. Equity 155.5k NOK → 108.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2469 REISELIVSUTVIKLING AS.

Scorecard

Revenue
3.91m NOK 3.23m NOK
-17.5%
Operating result
+24.7k NOK -26.8k NOK
-208.5%
Net result
+21.1k NOK -47.5k NOK
-325.0%
Equity
155.5k NOK 108.0k NOK
-30.6%
Cash
218.0k NOK 316.9k NOK
+45.3%
Total assets
633.9k NOK 768.6k NOK
+21.2%

What improved

  • ↑

    Cash rose

    Bank deposits 218.0k NOK → 316.9k NOK (+45.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.91m NOK to 3.23m NOK (-17.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +24.7k NOK → -26.8k NOK (op. margin 0.6% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 21.1k NOK profit to a loss of 47.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 155.5k NOK → 108.0k NOK (equity ratio 24.5% → 14.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.62m NOK → 3.11m NOK (-14.2% YoY). Calculated