Org.nr 930 466 093 2023 → 2024 Year-over-year analysis

1-3 MILJØ AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-02; journal 2025 619416

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1-3 MILJØ AS. Revenue 191.6k NOK → 244.4k NOK (+27.6%). Net result -17.3k NOK → +11.9k NOK. Equity 12.7k NOK → 24.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1-3 MILJØ AS.

Scorecard

Revenue
191.6k NOK 244.4k NOK
+27.6%
Operating result
-17.3k NOK +11.9k NOK
+168.8%
Net result
-17.3k NOK +11.9k NOK
+168.8%
Equity
12.7k NOK 24.6k NOK
+93.1%
Cash
8 965 NOK 7 370 NOK
-17.8%
Total assets
30.8k NOK 24.6k NOK
-20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 191.6k NOK to 244.4k NOK (+27.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.3k NOK → +11.9k NOK (op. margin -9.0% → 4.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 17.3k NOK to a profit of 11.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 12.7k NOK → 24.6k NOK (equity ratio 41.4% → 100.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8 965 NOK → 7 370 NOK (-17.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.5k NOK → 24.4k NOK (+47.6% YoY). Calculated