Org.nr 927 113 848 2023 → 2024 Year-over-year analysis

123 OPPUSSING AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-24; registry 2025-03-26; journal 2025 349738

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 123 OPPUSSING AS. Revenue 328.5k NOK → 322.5k NOK (-1.8%). Net result -86.4k NOK → -27.9k NOK. Equity 231.7k NOK → 203.8k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 123 OPPUSSING AS.

Scorecard

Revenue
328.5k NOK 322.5k NOK
-1.8%
Operating result
-23.0k NOK +17.8k NOK
+177.5%
Net result
-86.4k NOK -27.9k NOK
+67.7%
Equity
231.7k NOK 203.8k NOK
-12.0%
Cash
19.2k NOK 55.5k NOK
+189.2%
Total assets
952.1k NOK 956.0k NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result -23.0k NOK → +17.8k NOK (op. margin -7.0% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result -86.4k NOK → -27.9k NOK (net margin -26.3% → -8.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.2k NOK → 55.5k NOK (+189.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -4.79× → 1.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 328.5k NOK to 322.5k NOK (-1.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 231.7k NOK → 203.8k NOK (equity ratio 24.3% → 21.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 252.2k NOK → 124.7k NOK (-50.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact