Org.nr 933 582 086 2024 → 2025 Year-over-year analysis

5 STARS SERVICES AS: årsregnskap 2025 vs 2024

Grew 76% on revenue, slipped into loss

approved 2026-03-28; registry 2026-03-30; journal 2026 360380

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 5 STARS SERVICES AS. Revenue 1.83m NOK → 3.21m NOK (+75.6%). Net result +157.0k NOK → -133.0k NOK. Equity 181.2k NOK → -36.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for 5 STARS SERVICES AS.

Scorecard

Revenue
1.83m NOK 3.21m NOK
+75.6%
Operating result
+188.6k NOK -135.1k NOK
-171.6%
Net result
+157.0k NOK -133.0k NOK
-184.7%
Equity
181.2k NOK -36.4k NOK
-120.1%
Cash
231.0k NOK 188.0k NOK
-18.6%
Total assets
491.9k NOK 686.7k NOK
+39.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 3.21m NOK (+75.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +188.6k NOK → -135.1k NOK (op. margin 10.3% → -4.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 157.0k NOK profit to a loss of 133.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 181.2k NOK → -36.4k NOK (equity ratio 36.8% → -5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 231.0k NOK → 188.0k NOK (-18.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 48.6k NOK → 16.5k NOK (-66.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 108.5k NOK → 0 NOK. Reported fact