Org.nr 929 751 353 2023 → 2024 Year-over-year analysis

04 INVEST AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-02-16; registry 2025-02-18; journal 2025 310763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 04 INVEST AS. Revenue 225.0k NOK → 224.2k NOK (-0.3%). Net result +22.0k NOK → +161.4k NOK. Equity 27.6k NOK → 189.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 04 INVEST AS.

Scorecard

Revenue
225.0k NOK 224.2k NOK
-0.3%
Operating result
+45.3k NOK +161.4k NOK
+256.5%
Net result
+22.0k NOK +161.4k NOK
+632.8%
Equity
27.6k NOK 189.0k NOK
+584.9%
Cash
1 616 NOK 191.2k NOK
+11733.8%
Total assets
50.5k NOK 217.3k NOK
+330.3%

What improved

  • ↑

    Operating result improved

    Operating result +45.3k NOK → +161.4k NOK (op. margin 20.1% → 72.0%). Calculated

  • ↑

    Net result improved

    Net result +22.0k NOK → +161.4k NOK (net margin 9.8% → 72.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.6k NOK → 189.0k NOK (equity ratio 54.7% → 87.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 616 NOK → 191.2k NOK (+11733.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.07× → 6.88×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 225.0k NOK to 224.2k NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 125.7k NOK → 7 921 NOK (-93.7% YoY). Calculated