Org.nr 924 790 822 2023 → 2024 Year-over-year analysis

100% LYD AS: årsregnskap 2024 vs 2023

Grew 1359% on revenue

approved 2025-05-23; registry 2025-06-02; journal 2025 496189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 100% LYD AS. Revenue 78.1k NOK → 1.14m NOK (+1359.4%). Net result +20.2k NOK → +14.5k NOK. Equity 122.9k NOK → 137.4k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 100% LYD AS.

Scorecard

Revenue
78.1k NOK 1.14m NOK
+1359.4%
Operating result
+44.9k NOK +32.2k NOK
-28.4%
Net result
+20.2k NOK +14.5k NOK
-28.1%
Equity
122.9k NOK 137.4k NOK
+11.8%
Cash
404.7k NOK 281.6k NOK
-30.4%
Total assets
891.8k NOK 440.9k NOK
-50.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.1k NOK to 1.14m NOK (+1359.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 122.9k NOK → 137.4k NOK (equity ratio 13.8% → 31.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 122.9k NOK → 137.4k NOK (+14.5k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +44.9k NOK → +32.2k NOK (op. margin 57.5% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +20.2k NOK → +14.5k NOK (net margin 25.9% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 404.7k NOK → 281.6k NOK (-30.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 35.7k NOK → 6 598 NOK (-81.5% YoY). Calculated