123 MINILAGER AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, fresh owner capital
approved 2025-05-14; registry 2025-07-24; journal 2025 695160
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 123 MINILAGER AS. Revenue 23.06m NOK → 24.77m NOK (+7.4%). Net result -2.70m NOK → -2.38m NOK. Equity -3.19m NOK → 13.53m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 123 MINILAGER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 23.06m NOK to 24.77m NOK (+7.4% YoY). Calculated
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Operating result improved
Operating result +461.6k NOK → +476.8k NOK (op. margin 2.0% → 1.9%). Calculated
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Net result improved
Net result -2.70m NOK → -2.38m NOK (net margin -11.7% → -9.6%). Calculated
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Equity strengthened
Book equity -3.19m NOK → 13.53m NOK (equity ratio -2.8% → 10.2%). Calculated
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Owners injected capital
Paid-in equity rose 7.13m NOK → 13.22m NOK (+6.10m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 487.2k NOK → 468.0k NOK (-3.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.11m NOK → 2.15m NOK (9% → 9% of revenue). Calculated
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COGS fell
COGS / varekostnad 4.94m NOK → 2.69m NOK (-45.5% YoY). Calculated