Org.nr 999 515 606 2023 → 2024 Year-over-year analysis

1001 NATT AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, weaker earnings

approved 2025-06-04; registry 2025-06-07; journal 2025 521742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1001 NATT AS. Revenue 6.17m NOK → 7.02m NOK (+13.9%). Net result +4.40m NOK → +298.4k NOK. Equity 997.5k NOK → 765.3k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 1001 NATT AS.

Scorecard

Revenue
6.17m NOK 7.02m NOK
+13.9%
Operating result
+500.1k NOK +386.9k NOK
-22.6%
Net result
+4.40m NOK +298.4k NOK
-93.2%
Equity
997.5k NOK 765.3k NOK
-23.3%
Cash
373.5k NOK 205.8k NOK
-44.9%
Total assets
1.62m NOK 1.86m NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.17m NOK to 7.02m NOK (+13.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.88m NOK → 1.09m NOK (31% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +500.1k NOK → +386.9k NOK (op. margin 8.1% → 5.5%). Calculated

  • ↓

    Net result weakened

    Net result +4.40m NOK → +298.4k NOK (net margin 71.4% → 4.3%). Calculated

  • ↓

    Equity eroded

    Book equity 997.5k NOK → 765.3k NOK (equity ratio 61.5% → 41.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 373.5k NOK → 205.8k NOK (-44.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.10m NOK → 4.78m NOK (+16.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 141.7k NOK → 25.0k NOK. Reported fact