Org.nr 932 055 171 2023 → 2024 Year-over-year analysis

123 REGNSKAP AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, weaker earnings

approved 2025-05-02; registry 2025-06-11; journal 2025 492116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 123 REGNSKAP AS. Revenue 142.0k NOK → 154.6k NOK (+8.9%). Net result +84.4k NOK → +10.8k NOK. Equity 3.11m NOK → 125.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 123 REGNSKAP AS.

Scorecard

Revenue
142.0k NOK 154.6k NOK
+8.9%
Operating result
+108.2k NOK +14.6k NOK
-86.5%
Net result
+84.4k NOK +10.8k NOK
-87.2%
Equity
3.11m NOK 125.3k NOK
-96.0%
Cash
23.5k NOK 20.7k NOK
-12.2%
Total assets
177.2k NOK 174.9k NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 142.0k NOK to 154.6k NOK (+8.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +108.2k NOK → +14.6k NOK (op. margin 76.2% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +84.4k NOK → +10.8k NOK (net margin 59.5% → 7.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.11m NOK → 125.3k NOK (equity ratio 1757.3% → 71.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.5k NOK → 20.7k NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 16.5k NOK → 91.1k NOK (12% → 59% of revenue). Calculated