Org.nr 933 807 045 2024 → 2025 Year-over-year analysis

2RVE RENHOLD AS: årsregnskap 2025 vs 2024

Stronger earnings, cash halved-plus

approved 2026-06-17; registry 2026-07-14; journal 2026 578490

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 2RVE RENHOLD AS. Revenue 11.41m NOK → 11.23m NOK (-1.6%). Net result +2.11m NOK → +2.65m NOK. Equity 31.6k NOK → 2.51m NOK.

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

Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for 2RVE RENHOLD AS.

Scorecard

Revenue
11.41m NOK 11.23m NOK
-1.6%
Operating result
+2.70m NOK +3.25m NOK
+20.1%
Net result
+2.11m NOK +2.65m NOK
+25.7%
Equity
31.6k NOK 2.51m NOK
+7861.8%
Cash
4.92m NOK 1.42m NOK
-71.2%
Total assets
6.50m NOK 4.59m NOK
-29.3%

What improved

  • ↑

    Operating result improved

    Operating result +2.70m NOK → +3.25m NOK (op. margin 23.7% → 28.9%). Calculated

  • ↑

    Net result improved

    Net result +2.11m NOK → +2.65m NOK (net margin 18.5% → 23.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 31.6k NOK → 2.51m NOK (equity ratio 0.5% → 54.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.80×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.41m NOK to 11.23m NOK (-1.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.92m NOK → 1.42m NOK (-71.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.92m NOK → 1.42m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 985.9k NOK → 570.2k NOK (-42.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 105.0k NOK → 105 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11.5 → 11. Reported fact