113FØRSTEHJELP AS: årsregnskap 2024 vs 2023
Grew 25% on revenue, stronger earnings
approved 2025-06-16; registry 2025-06-17; journal 2025 546264
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 113FØRSTEHJELP AS. Revenue 1.21m NOK → 1.50m NOK (+24.7%). Net result -106.5k NOK → -81.3k NOK. Equity -24.5k NOK → -105.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 113FØRSTEHJELP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.21m NOK to 1.50m NOK (+24.7% YoY). Calculated
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↑
Operating result improved
Operating result -59.4k NOK → -14.7k NOK (op. margin -4.9% → -1.0%). Calculated
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↑
Net result improved
Net result -106.5k NOK → -81.3k NOK (net margin -8.8% → -5.4%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -24.5k NOK → -105.8k NOK (equity ratio -2.8% → -13.9%). Calculated
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↓
Cash fell
Bank deposits 95.7k NOK → 66.4k NOK (-30.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -13.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 485.1k NOK → 757.3k NOK (40% → 50% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 495.3k NOK → 480.6k NOK (-3.0% YoY). Calculated