Org.nr 925 397 644 2023 → 2024 Year-over-year analysis

1 ELEKTRIKER AS: årsregnskap 2024 vs 2023

Shrank 15% on revenue, weaker earnings

registry 2025-08-14; journal 2025 746599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1 ELEKTRIKER AS. Revenue 217.2k NOK → 185.1k NOK (-14.8%). Net result -25.0k NOK → -92.3k NOK. Equity 87.4k NOK → -4 911 NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 1 ELEKTRIKER AS.

Scorecard

Revenue
217.2k NOK 185.1k NOK
-14.8%
Operating result
-25.0k NOK -92.4k NOK
-269.7%
Net result
-25.0k NOK -92.3k NOK
-269.6%
Equity
87.4k NOK -4 911 NOK
-105.6%
Cash
217.7k NOK 235.9k NOK
+8.4%
Total assets
461.1k NOK 433.5k NOK
-6.0%

What improved

  • ↑

    Cash rose

    Bank deposits 217.7k NOK → 235.9k NOK (+8.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 217.2k NOK to 185.1k NOK (-14.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -25.0k NOK → -92.4k NOK (op. margin -11.5% → -49.9%). Calculated

  • ↓

    Net result weakened

    Net result -25.0k NOK → -92.3k NOK (net margin -11.5% → -49.9%). Calculated

  • ↓

    Equity eroded

    Book equity 87.4k NOK → -4 911 NOK (equity ratio 19.0% → -1.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 126.1k NOK → 168.7k NOK (+33.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation