Org.nr 992 632 828 2023 → 2024 Year-over-year analysis

1-2-3 OPPLÆRING AS: årsregnskap 2024 vs 2023

Grew 28% on revenue

registry 2025-07-08; journal 2025 644256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1-2-3 OPPLÆRING AS. Revenue 8.34m NOK → 10.71m NOK (+28.4%). Net result +493.2k NOK → +531.6k NOK. Equity 9.65m NOK → 6.98m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 1-2-3 OPPLÆRING AS.

Scorecard

Revenue
8.34m NOK 10.71m NOK
+28.4%
Operating result
+384.1k NOK +1.55m NOK
+302.8%
Net result
+493.2k NOK +531.6k NOK
+7.8%
Equity
9.65m NOK 6.98m NOK
-27.7%
Cash
101.3k NOK 74.8k NOK
-26.2%
Total assets
22.06m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.34m NOK to 10.71m NOK (+28.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +384.1k NOK → +1.55m NOK (op. margin 4.6% → 14.4%). Calculated

  • ↑

    Net result improved

    Net result +493.2k NOK → +531.6k NOK (net margin 5.9% → 5.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.65m NOK → 6.98m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 101.3k NOK → 74.8k NOK (-26.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.84m NOK → 3.47m NOK (34% → 32% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 50.0k NOK. Reported fact