Org.nr 927 010 607 2024 → 2025 Year-over-year analysis

3475KRAFTVERKET AS: årsregnskap 2025 vs 2024

Grew 12% on revenue, stronger earnings, cash halved-plus

approved 2026-05-25; registry 2026-05-27; journal 2026 474910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 3475KRAFTVERKET AS. Revenue 2.66m NOK → 2.98m NOK (+12.2%). Net result -48.3k NOK → -11.2k NOK. Equity -661.7k NOK → -672.9k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 3475KRAFTVERKET AS.

Scorecard

Revenue
2.66m NOK 2.98m NOK
+12.2%
Operating result
-48.4k NOK -11.2k NOK
+76.8%
Net result
-48.3k NOK -11.2k NOK
+76.8%
Equity
-661.7k NOK -672.9k NOK
-1.7%
Cash
138.9k NOK 23.1k NOK
-83.4%
Total assets
726.3k NOK 658.0k NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.66m NOK to 2.98m NOK (+12.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -48.4k NOK → -11.2k NOK (op. margin -1.8% → -0.4%). Calculated

  • ↑

    Net result improved

    Net result -48.3k NOK → -11.2k NOK (net margin -1.8% → -0.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -661.7k NOK → -672.9k NOK (equity ratio -91.1% → -102.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 138.9k NOK → 23.1k NOK (-83.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -102.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 63.6k NOK → 3.14m NOK (2% → 105% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 119.8k NOK → 110.1k NOK (-8.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact