Org.nr 916 573 715 2023 → 2024 Year-over-year analysis

1 ETG LEIRVOLLEN 1A AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, returned to profit

approved 2025-05-05; registry 2025-05-10; journal 2025 419337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1 ETG LEIRVOLLEN 1A AS. Revenue 571.1k NOK → 622.4k NOK (+9.0%). Net result -47.9k NOK → +19.6k NOK. Equity 1.26m NOK → 1.28m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
571.1k NOK 622.4k NOK
+9.0%
Operating result
+107.8k NOK +89.3k NOK
-17.1%
Net result
-47.9k NOK +19.6k NOK
+140.9%
Equity
1.26m NOK 1.28m NOK
+1.6%
Cash
6 661 NOK 30.0k NOK
+349.9%
Total assets
5.95m NOK 5.92m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 571.1k NOK to 622.4k NOK (+9.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 47.9k NOK to a profit of 19.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.28m NOK (equity ratio 21.2% → 21.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 661 NOK → 30.0k NOK (+349.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +107.8k NOK → +89.3k NOK (op. margin 18.9% → 14.3%). Calculated