123KULDE AS: årsregnskap 2024 vs 2023
Shrank 38% on revenue, returned to profit
approved 2025-04-24; registry 2025-04-30; journal 2025 398286
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 123KULDE AS. Revenue 3.63m NOK → 2.25m NOK (-38.0%). Net result -57.0k NOK → +58.1k NOK. Equity 76.0k NOK → 134.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 123KULDE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -57.7k NOK → +76.7k NOK (op. margin -1.6% → 3.4%). Calculated
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Turned profitable
Net result flipped from a loss of 57.0k NOK to a profit of 58.1k NOK. Calculated
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Equity strengthened
Book equity 76.0k NOK → 134.1k NOK (equity ratio 13.1% → 28.3%). Calculated
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Cash rose
Bank deposits 49.6k NOK → 209.0k NOK (+321.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.63m NOK to 2.25m NOK (-38.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 937.4k NOK → 2.83m NOK (26% → 126% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.73m NOK → 680.8k NOK (-60.6% YoY). Calculated