Org.nr 919 444 479 2024 → 2025 Year-over-year analysis

LIFEKEYS AS: årsregnskap 2025 vs 2024

Weaker earnings, fresh owner capital

approved 2026-04-30; registry 2026-06-10; journal 2026 427512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for LIFEKEYS AS. Revenue 10.15m NOK → 9.93m NOK (-2.1%). Net result +3.32m NOK → +908.4k NOK. Equity -1.14m NOK → 514.3k NOK.

On the constructive side: equity strengthened; owners injected capital; bank debt changed. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; capitalised development moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for LIFEKEYS AS.

Scorecard

Revenue
10.15m NOK 9.93m NOK
-2.1%
Operating result
+3.68m NOK +1.21m NOK
-67.0%
Net result
+3.32m NOK +908.4k NOK
-72.6%
Equity
-1.14m NOK 514.3k NOK
+145.2%
Cash
1.82m NOK 1.64m NOK
-10.0%
Total assets
5.17m NOK 5.49m NOK
+6.3%

What improved

  • ↑

    Equity strengthened

    Book equity -1.14m NOK → 514.3k NOK (equity ratio -22.0% → 9.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 38.1k NOK → 782.3k NOK (+744.2k NOK). Reported fact

  • ↑

    Bank debt changed

    Bank debt 4.00m NOK → 3.67m NOK. Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.15m NOK to 9.93m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.68m NOK → +1.21m NOK (op. margin 36.3% → 12.2%). Calculated

  • ↓

    Net result weakened

    Net result +3.32m NOK → +908.4k NOK (net margin 32.7% → 9.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.82m NOK → 1.64m NOK (-10.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.08m NOK → 2.24m NOK (20% → 23% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.58m NOK → 3.01m NOK. Reported fact

  • ·

    Capitalised development moved

    Development asset 2.58m NOK → 3.01m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact