FirmaIQ
Org.nr 927 515 911 2023 → 2024 Year-over-year analysis

123 REVISJON AS: årsregnskap 2024 vs 2023

Grew 11% on revenue

approved 2025-05-23; registry 2025-06-07; journal 2025 470995

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 123 REVISJON AS. Revenue 295.6k NOK → 329.2k NOK (+11.4%). Net result +32.2k NOK → +31.2k NOK. Equity 110.4k NOK → 141.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
295.6k NOK 329.2k NOK
+11.4%
Operating result
+41.5k NOK +40.1k NOK
-3.4%
Net result
+32.2k NOK +31.2k NOK
-3.1%
Equity
110.4k NOK 141.7k NOK
+28.3%
Cash
109.8k NOK 383.6k NOK
+249.5%
Total assets
357.1k NOK 488.8k NOK
+36.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 295.6k NOK to 329.2k NOK (+11.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 110.4k NOK → 141.7k NOK (equity ratio 30.9% → 29.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 109.8k NOK → 383.6k NOK (+249.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +41.5k NOK → +40.1k NOK (op. margin 14.0% → 12.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 67.4k NOK → 1.02m NOK (23% → 310% of revenue). Calculated