Org.nr 932 165 376 2023 → 2024 Year-over-year analysis

1 EASY SERVICE AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, returned to profit, fresh owner capital

registry 2025-03-22; journal 2025 342789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1 EASY SERVICE AS. Revenue 370.5k NOK → 318.4k NOK (-14.0%). Net result -46.4k NOK → +119.1k NOK. Equity -22.0k NOK → 97.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
370.5k NOK 318.4k NOK
-14.0%
Operating result
-46.4k NOK +138.3k NOK
+398.1%
Net result
-46.4k NOK +119.1k NOK
+356.6%
Equity
-22.0k NOK 97.1k NOK
+542.1%
Cash
94.1k NOK 218.7k NOK
+132.5%
Total assets
94.1k NOK 429.3k NOK
+356.4%

What improved

  • ↑

    Operating result improved

    Operating result -46.4k NOK → +138.3k NOK (op. margin -12.5% → 43.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 46.4k NOK to a profit of 119.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -22.0k NOK → 97.1k NOK (equity ratio -23.4% → 22.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 94.1k NOK → 218.7k NOK (+132.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.81× → 1.29×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 370.5k NOK to 318.4k NOK (-14.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 67.8k NOK → 1.01m NOK (+1390.6% YoY). Calculated