2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS: årsregnskap 2025 vs 2024
Shrank 15% on revenue, returned to profit
registry 2026-07-01; journal 2026 613029
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS. Revenue 1.87m NOK → 1.59m NOK (-15.0%). Net result -221.9k NOK → +55.1k NOK. Equity 366.4k NOK → 421.5k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -220.2k NOK → +77.8k NOK (op. margin -11.8% → 4.9%). Calculated
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Turned profitable
Net result flipped from a loss of 221.9k NOK to a profit of 55.1k NOK. Calculated
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Equity strengthened
Book equity 366.4k NOK → 421.5k NOK (equity ratio 68.2% → 91.4%). Calculated
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Cash rose
Bank deposits 90.8k NOK → 140.5k NOK (+54.8% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.87m NOK to 1.59m NOK (-15.0% YoY). Calculated
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Payroll up without matching revenue
Salary cost 748.6k NOK → 3.26m NOK (40% → 205% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 890.1k NOK → 759.4k NOK (-14.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1.5 → 1. Reported fact