12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2024 vs 2023
Shrank 60% on revenue, slipped into loss
approved 2025-03-14; registry 2025-03-19; journal 2025 338241
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 945.8k NOK → 378.1k NOK (-60.0%). Net result +73.1k NOK → -41.7k NOK. Equity 191.2k NOK → 149.4k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 159.9k NOK → 174.3k NOK (+9.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 655.8k NOK → 268.6k NOK (69% → 71% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 945.8k NOK to 378.1k NOK (-60.0% YoY). Calculated
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↓
Operating result weakened
Operating result +94.1k NOK → -53.5k NOK (op. margin 9.9% → -14.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 73.1k NOK profit to a loss of 41.7k NOK. Calculated
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↓
Equity eroded
Book equity 191.2k NOK → 149.4k NOK (equity ratio 58.3% → 67.2%). Calculated
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↓
COGS moved
COGS / varekostnad 10.4k NOK → 17.0k NOK (+62.8% YoY). Calculated