Org.nr 999 638 287 2024 → 2025 Year-over-year analysis

COLONTHREE ENTERPRISES AS: årsregnskap 2025 vs 2024

Shrank 45% on revenue, slipped into loss, cash halved-plus

approved 2026-01-26; registry 2026-04-16; journal 2026 379429

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for COLONTHREE ENTERPRISES AS. Revenue 909.9k NOK → 504.4k NOK (-44.6%). Net result +21.4k NOK → -142.0k NOK. Equity 34.3k NOK → -107.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for COLONTHREE ENTERPRISES AS.

Scorecard

Revenue
909.9k NOK 504.4k NOK
-44.6%
Operating result
+27.5k NOK -182.0k NOK
-760.6%
Net result
+21.4k NOK -142.0k NOK
-763.1%
Equity
34.3k NOK -107.7k NOK
-414.2%
Cash
296.9k NOK 116.1k NOK
-60.9%
Total assets
327.9k NOK 172.1k NOK
-47.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 746.2k NOK → 475.2k NOK (82% → 94% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 909.9k NOK to 504.4k NOK (-44.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.5k NOK → -182.0k NOK (op. margin 3.0% → -36.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 21.4k NOK profit to a loss of 142.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 34.3k NOK → -107.7k NOK (equity ratio 10.5% → -62.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 296.9k NOK → 116.1k NOK (-60.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -62.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation