123 FLYTTING & TRANSPORT AS: årsregnskap 2024 vs 2023
Grew 8% on revenue, slipped into loss, cash halved-plus
approved 2025-02-25; registry 2025-03-15; journal 2025 333462
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 123 FLYTTING & TRANSPORT AS. Revenue 10.42m NOK → 11.27m NOK (+8.2%). Net result +473.2k NOK → -50.6k NOK. Equity 294.2k NOK → 243.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for 123 FLYTTING & TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.42m NOK to 11.27m NOK (+8.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +761.9k NOK → +77.2k NOK (op. margin 7.3% → 0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 473.2k NOK profit to a loss of 50.6k NOK. Calculated
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↓
Equity eroded
Book equity 294.2k NOK → 243.7k NOK (equity ratio 8.7% → 7.4%). Calculated
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↓
Cash fell
Bank deposits 569.3k NOK → 7 827 NOK (-98.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 423.6k NOK → 627.3k NOK (+48.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 78.2k NOK → 140.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 12 → 14. Reported fact