Org.nr 927 727 315 2023 → 2024 Year-over-year analysis

100% GODT VASKET AS: årsregnskap 2024 vs 2023

Returned to profit, cash halved-plus

approved 2025-06-30; registry 2025-07-22; journal 2025 692510

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 100% GODT VASKET AS. Revenue 1.13m NOK → 1.17m NOK (+3.8%). Net result -110.4k NOK → +37.8k NOK. Equity -32.8k NOK → 5 038 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 100% GODT VASKET AS.

Scorecard

Revenue
1.13m NOK 1.17m NOK
+3.8%
Operating result
-109.3k NOK +50.9k NOK
+146.5%
Net result
-110.4k NOK +37.8k NOK
+134.2%
Equity
-32.8k NOK 5 038 NOK
+115.4%
Cash
49.5k NOK 9 834 NOK
-80.1%
Total assets
386.6k NOK 321.8k NOK
-16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.13m NOK to 1.17m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -109.3k NOK → +50.9k NOK (op. margin -9.7% → 4.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 110.4k NOK to a profit of 37.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -32.8k NOK → 5 038 NOK (equity ratio -8.5% → 1.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.99m NOK → 745.5k NOK (354% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 49.5k NOK → 9 834 NOK (-80.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 28.5k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact