Org.nr 976 895 312 2024 → 2025 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2025 vs 2024

Shrank 32% on revenue, slipped into loss, cash halved-plus

approved 2026-05-27; registry 2026-05-28; journal 2026 484881

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AB TREPLEIE AS. Revenue 2.11m NOK → 1.44m NOK (-31.7%). Net result +43.6k NOK → -254.9k NOK. Equity 1.14m NOK → 887.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for AB TREPLEIE AS.

Scorecard

Revenue
2.11m NOK 1.44m NOK
-31.7%
Operating result
+57.4k NOK -302.1k NOK
-626.3%
Net result
+43.6k NOK -254.9k NOK
-684.4%
Equity
1.14m NOK 887.4k NOK
-22.3%
Cash
1.23m NOK 293.3k NOK
-76.2%
Total assets
576.6k NOK 1.21m NOK
+109.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.11m NOK to 1.44m NOK (-31.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +57.4k NOK → -302.1k NOK (op. margin 2.7% → -21.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 43.6k NOK profit to a loss of 254.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.14m NOK → 887.4k NOK (equity ratio 198.1% → 73.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.23m NOK → 293.3k NOK (-76.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.23m NOK → 293.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 605.1k NOK → 324.5k NOK (-46.4% YoY). Calculated