Org.nr 924 015 829 2024 → 2025 Year-over-year analysis

55 KOLLEKTIVET AS: årsregnskap 2025 vs 2024

Grew 1050% on revenue, weaker earnings

approved 2026-06-30; registry 2026-07-22; journal 2026 707099

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 55 KOLLEKTIVET AS. Revenue 90.2k NOK → 1.04m NOK (+1049.9%). Net result -110.9k NOK → -151.2k NOK. Equity 3.52m NOK → 3.37m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 55 KOLLEKTIVET AS.

Scorecard

Revenue
90.2k NOK 1.04m NOK
+1049.9%
Operating result
-41.0k NOK -51.9k NOK
-26.4%
Net result
-110.9k NOK -151.2k NOK
-36.3%
Equity
3.52m NOK 3.37m NOK
-4.3%
Cash
21.9k NOK 16.7k NOK
-23.8%
Total assets
11.31m NOK 10.74m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 90.2k NOK to 1.04m NOK (+1049.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -41.0k NOK → -51.9k NOK (op. margin -45.5% → -5.0%). Calculated

  • ↓

    Net result weakened

    Net result -110.9k NOK → -151.2k NOK (net margin -122.9% → -14.6%). Calculated

  • ↓

    Equity eroded

    Book equity 3.52m NOK → 3.37m NOK (equity ratio 31.1% → 31.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.9k NOK → 16.7k NOK (-23.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.89× → 0.26× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 25.3k NOK → 41.5k NOK (+63.9% YoY). Calculated