FirmaIQ
Org.nr 919 871 466 2024 → 2025 Year-over-year analysis

2TAL UTEMILJØ ANLEGGSGARTNER AS: årsregnskap 2025 vs 2024

Shrank 15% on revenue

approved 2026-05-27; registry 2026-06-29; journal 2026 509716

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for 2TAL UTEMILJØ ANLEGGSGARTNER AS. Revenue 61.16m NOK → 52.11m NOK (-14.8%). Net result +4.90m NOK → +4.35m NOK. Equity 8.93m NOK → 9.28m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2TAL UTEMILJØ ANLEGGSGARTNER AS.

At a glance

Scorecard

Revenue
61.16m NOK 52.11m NOK
-14.8%
Operating result
+6.21m NOK +5.54m NOK
-10.8%
Net result
+4.90m NOK +4.35m NOK
-11.1%
Equity
8.93m NOK 9.28m NOK
+3.9%
Cash
2.45m NOK 8.89m NOK
+263.4%
Total assets
16.69m NOK 20.17m NOK
+20.8%

What improved

  • ↑

    Equity strengthened

    Book equity 8.93m NOK → 9.28m NOK (equity ratio 53.5% → 46.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.45m NOK → 8.89m NOK (+263.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 61.16m NOK to 52.11m NOK (-14.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.21m NOK → +5.54m NOK (op. margin 10.2% → 10.6%). Calculated

  • ↓

    Net result weakened

    Net result +4.90m NOK → +4.35m NOK (net margin 8.0% → 8.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.22m NOK → 13.04m NOK (-24.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 30 → 22. Reported fact