0102 MANAGEMENT AS: årsregnskap 2024 vs 2023
Grew 80% on revenue, weaker earnings, cash halved-plus
approved 2025-03-18; registry 2025-03-24; journal 2025 344992
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 0102 MANAGEMENT AS. Revenue 434.9k NOK → 782.7k NOK (+80.0%). Net result +522.3k NOK → +21.9k NOK. Equity 416.4k NOK → 426.6k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 0102 MANAGEMENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 434.9k NOK to 782.7k NOK (+80.0% YoY). Calculated
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↑
Equity strengthened
Book equity 416.4k NOK → 426.6k NOK (equity ratio 44.2% → 77.1%). Calculated
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↑
Payroll decreased
Salary cost 2.56m NOK → 579.4k NOK (588% → 74% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +633.3k NOK → +39.3k NOK (op. margin 145.6% → 5.0%). Calculated
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↓
Net result weakened
Net result +522.3k NOK → +21.9k NOK (net margin 120.1% → 2.8%). Calculated
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↓
Cash fell
Bank deposits 683.8k NOK → 262.1k NOK (-61.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 26.1k NOK → 0 NOK (-100.0% YoY). Calculated