FirmaIQ
Org.nr 929 032 470 2023 → 2024 Year-over-year analysis

1 OSLO RENHOLDSSERVICE AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, stronger earnings

approved 2025-03-10; registry 2025-04-05; journal 2025 364577

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 1 OSLO RENHOLDSSERVICE AS. Revenue 5.98m NOK → 6.52m NOK (+9.0%). Net result +32.1k NOK → +4.12m NOK. Equity 543.9k NOK → 686.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1 OSLO RENHOLDSSERVICE AS.

At a glance

Scorecard

Revenue
5.98m NOK 6.52m NOK
+9.0%
Operating result
+57.5k NOK +146.0k NOK
+153.9%
Net result
+32.1k NOK +4.12m NOK
+12727.2%
Equity
543.9k NOK 686.0k NOK
+26.1%
Cash
99.3k NOK 1.26m NOK
+1170.7%
Total assets
1.38m NOK 1.48m NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.98m NOK to 6.52m NOK (+9.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.5k NOK → +146.0k NOK (op. margin 1.0% → 2.2%). Calculated

  • ↑

    Net result improved

    Net result +32.1k NOK → +4.12m NOK (net margin 0.5% → 63.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 543.9k NOK → 686.0k NOK (equity ratio 39.4% → 46.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 99.3k NOK → 1.26m NOK (+1170.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 116.0k NOK → 734.6k NOK (+533.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 7. Reported fact