1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2024 vs 2023
Shrank 33% on revenue, slipped into loss
approved 2025-03-31; registry 2025-08-06; journal 2025 741840
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 16.91m NOK → 11.27m NOK (-33.3%). Net result +429.3k NOK → -325.8k NOK. Equity 3.14m NOK → 1.35m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 14.05m NOK → 10.07m NOK (83% → 89% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.91m NOK to 11.27m NOK (-33.3% YoY). Calculated
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↓
Operating result weakened
Operating result +558.4k NOK → -405.4k NOK (op. margin 3.3% → -3.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 429.3k NOK profit to a loss of 325.8k NOK. Calculated
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↓
Equity eroded
Book equity 3.14m NOK → 1.35m NOK (equity ratio 54.6% → 44.4%). Calculated
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↓
Cash fell
Bank deposits 1.96m NOK → 1.05m NOK (-46.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 326.5k NOK → 262.0k NOK. Reported fact