100% REGNSKAP AS: årsregnskap 2024 vs 2023
Shrank 96% on revenue, returned to profit
approved 2025-02-17; registry 2025-02-20; journal 2025 312577
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 100% REGNSKAP AS. Revenue 971.1k NOK → 40.2k NOK (-95.9%). Net result -10.4k NOK → +32.7k NOK. Equity 310.0k NOK → 342.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -15.9k NOK → +30.4k NOK (op. margin -1.6% → 75.7%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 10.4k NOK to a profit of 32.7k NOK. Calculated
-
↑
Equity strengthened
Book equity 310.0k NOK → 342.7k NOK (equity ratio 60.8% → 66.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 971.1k NOK to 40.2k NOK (-95.9% YoY). Calculated
-
↓
Cash fell
Bank deposits 408.2k NOK → 380.2k NOK (-6.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 839.2k NOK → 852.5k NOK (86% → 2122% of revenue). Calculated