FirmaIQ
Org.nr 922 859 744 2023 → 2024 Year-over-year analysis

1028 HYTTEDRIFT AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, stronger earnings

approved 2025-06-20; registry 2025-07-07; journal 2025 637816

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 1028 HYTTEDRIFT AS. Revenue 698.2k NOK → 741.7k NOK (+6.2%). Net result +24.2k NOK → +66.4k NOK. Equity 30.7k NOK → 30.7k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 1028 HYTTEDRIFT AS.

At a glance

Scorecard

Revenue
698.2k NOK 741.7k NOK
+6.2%
Operating result
+31.1k NOK +84.5k NOK
+171.5%
Net result
+24.2k NOK +66.4k NOK
+173.9%
Equity
30.7k NOK 30.7k NOK
0.0%
Cash
13.8k NOK 7 244 NOK
-47.5%
Total assets
70.43m NOK 74.63m NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 698.2k NOK to 741.7k NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.1k NOK → +84.5k NOK (op. margin 4.5% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +24.2k NOK → +66.4k NOK (net margin 3.5% → 9.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 13.8k NOK → 7 244 NOK (-47.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 508.7k NOK → 530.2k NOK (+4.2% YoY). Calculated