0-100 BILVERKSTED AS: årsregnskap 2024 vs 2023
Grew 57% on revenue, fresh owner capital
approved 2025-07-30; registry 2025-08-02; journal 2025 727100
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 0-100 BILVERKSTED AS. Revenue 4.13m NOK → 6.49m NOK (+57.1%). Net result -757.9k NOK → -616.2k NOK. Equity -860.1k NOK → -1.48m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 0-100 BILVERKSTED AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.13m NOK to 6.49m NOK (+57.1% YoY). Calculated
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Operating result improved
Operating result -756.5k NOK → -613.9k NOK (op. margin -18.3% → -9.5%). Calculated
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Net result improved
Net result -757.9k NOK → -616.2k NOK (net margin -18.4% → -9.5%). Calculated
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Cash rose
Bank deposits 187.1k NOK → 238.4k NOK (+27.4% YoY). Calculated
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Owners injected capital
Paid-in equity rose 88.3k NOK → 1.09m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity -860.1k NOK → -1.48m NOK (equity ratio -223.4% → -86.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.19m NOK → 2.80m NOK (53% → 43% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.28m NOK → 2.09m NOK (+63.3% YoY). Calculated