FirmaIQ
Org.nr 929 286 057 2023 → 2024 Year-over-year analysis

123 UTLEIE AS: årsregnskap 2024 vs 2023

Grew 203% on revenue

approved 2025-07-19; registry 2025-07-21; journal 2025 689937

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 123 UTLEIE AS. Revenue 155.3k NOK → 470.4k NOK (+203.0%). Net result +23.8k NOK → +21.8k NOK. Equity 42.0k NOK → 63.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 123 UTLEIE AS.

At a glance

Scorecard

Revenue
155.3k NOK 470.4k NOK
+203.0%
Operating result
+34.2k NOK +20.1k NOK
-41.1%
Net result
+23.8k NOK +21.8k NOK
-8.3%
Equity
42.0k NOK 63.8k NOK
+51.9%
Cash
16.2k NOK 32.7k NOK
+101.1%
Total assets
87.5k NOK 100.7k NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 155.3k NOK to 470.4k NOK (+203.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 42.0k NOK → 63.8k NOK (equity ratio 48.0% → 63.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.2k NOK → 32.7k NOK (+101.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.2k NOK → +20.1k NOK (op. margin 22.0% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +23.8k NOK → +21.8k NOK (net margin 15.3% → 4.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 203.3k NOK → 291.4k NOK (+43.3% YoY). Calculated