Org.nr 919 388 730 2023 → 2024 Year-over-year analysis

1018 DESIGN AS: årsregnskap 2024 vs 2023

Grew 201% on revenue, returned to profit, fresh owner capital

approved 2025-03-18; registry 2025-03-22; journal 2025 341990

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1018 DESIGN AS. Revenue 329.9k NOK → 991.6k NOK (+200.5%). Net result -84.4k NOK → +140.8k NOK. Equity 170.8k NOK → 311.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1018 DESIGN AS.

Scorecard

Revenue
329.9k NOK 991.6k NOK
+200.5%
Operating result
-86.3k NOK +160.1k NOK
+285.5%
Net result
-84.4k NOK +140.8k NOK
+266.8%
Equity
170.8k NOK 311.6k NOK
+82.4%
Cash
54.3k NOK 388.6k NOK
+615.6%
Total assets
228.3k NOK 472.0k NOK
+106.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 329.9k NOK to 991.6k NOK (+200.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -86.3k NOK → +160.1k NOK (op. margin -26.2% → 16.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 84.4k NOK to a profit of 140.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 170.8k NOK → 311.6k NOK (equity ratio 74.8% → 66.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 54.3k NOK → 388.6k NOK (+615.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 249.5k NOK → 681.8k NOK (76% → 69% of revenue). Calculated