Org.nr 928 669 149 2024 → 2025 Year-over-year analysis

PERLO SOFTWARE AS: årsregnskap 2025 vs 2024

Shrank 98% on revenue, fresh owner capital

approved 2026-07-11; registry 2026-07-23; journal 2026 708673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for PERLO SOFTWARE AS. Revenue 130.0k NOK → 2 000 NOK (-98.5%). Net result -1.77m NOK → -1.91m NOK. Equity 551.8k NOK → 5.94m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
130.0k NOK 2 000 NOK
-98.5%
Operating result
-1.79m NOK -1.90m NOK
-6.3%
Net result
-1.77m NOK -1.91m NOK
-7.9%
Equity
551.8k NOK 5.94m NOK
+976.5%
Cash
649.8k NOK 6.02m NOK
+826.7%
Total assets
667.8k NOK 6.12m NOK
+816.8%

What improved

  • ↑

    Equity strengthened

    Book equity 551.8k NOK → 5.94m NOK (equity ratio 82.6% → 97.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 649.8k NOK → 6.02m NOK (+826.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.28m NOK → 12.58m NOK (+7.30m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 130.0k NOK to 2 000 NOK (-98.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.79m NOK → -1.90m NOK (op. margin -1374.4% → -94956.2%). Calculated

  • ↓

    Net result weakened

    Net result -1.77m NOK → -1.91m NOK (net margin -1363.0% → -95587.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 535.6k NOK → 913.8k NOK (412% → 45692% of revenue). Calculated