Org.nr 925 922 196 2023 → 2024 Year-over-year analysis

07000 MOBILITY AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-21; registry 2025-07-14; journal 2025 664205

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 07000 MOBILITY AS. Revenue 5.06m NOK → 5.26m NOK (+4.0%). Net result +287.3k NOK → +159.5k NOK. Equity 2.02m NOK → 2.13m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for 07000 MOBILITY AS.

Scorecard

Revenue
5.06m NOK 5.26m NOK
+4.0%
Operating result
+311.2k NOK +111.0k NOK
-64.3%
Net result
+287.3k NOK +159.5k NOK
-44.5%
Equity
2.02m NOK 2.13m NOK
+5.2%
Cash
1.53m NOK 2.21m NOK
+44.2%
Total assets
2.47m NOK 2.77m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.06m NOK to 5.26m NOK (+4.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.13m NOK (equity ratio 81.9% → 76.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.53m NOK → 2.21m NOK (+44.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +311.2k NOK → +111.0k NOK (op. margin 6.2% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +287.3k NOK → +159.5k NOK (net margin 5.7% → 3.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.10m NOK → 1.07m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 569.2k NOK → 662.7k NOK (+16.4% YoY). Calculated