Org.nr 932 688 956 2024 → 2025 Year-over-year analysis

2DRILL AS: årsregnskap 2025 vs 2024

Shrank 19% on revenue, slipped into loss

approved 2026-04-29; registry 2026-05-02; journal 2026 410018

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2DRILL AS. Revenue 2.67m NOK → 2.16m NOK (-18.8%). Net result +541.4k NOK → -341.3k NOK. Equity 365.8k NOK → 24.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 2DRILL AS.

Scorecard

Revenue
2.67m NOK 2.16m NOK
-18.8%
Operating result
+541.4k NOK -222.2k NOK
-141.1%
Net result
+541.4k NOK -341.3k NOK
-163.0%
Equity
365.8k NOK 24.6k NOK
-93.3%
Cash
742.1k NOK 382.3k NOK
-48.5%
Total assets
1.02m NOK 385.7k NOK
-62.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.67m NOK to 2.16m NOK (-18.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +541.4k NOK → -222.2k NOK (op. margin 20.3% → -10.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 541.4k NOK profit to a loss of 341.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 365.8k NOK → 24.6k NOK (equity ratio 35.9% → 6.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 742.1k NOK → 382.3k NOK (-48.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 159.0k NOK → 80.2k NOK (-49.5% YoY). Calculated