FirmaIQ
Org.nr 921 194 854 2023 → 2024 Year-over-year analysis

123VINDUSPUSS AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, weaker earnings

approved 2025-06-08; registry 2025-06-11; journal 2025 527915

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 123VINDUSPUSS AS. Revenue 1.30m NOK → 1.23m NOK (-5.3%). Net result +129.7k NOK → +67.3k NOK. Equity 235.7k NOK → 303.0k NOK.

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

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

At a glance

Scorecard

Revenue
1.30m NOK 1.23m NOK
-5.3%
Operating result
+91.8k NOK +109.7k NOK
+19.5%
Net result
+129.7k NOK +67.3k NOK
-48.1%
Equity
235.7k NOK 303.0k NOK
+28.6%
Cash
142.7k NOK 210.3k NOK
+47.3%
Total assets
44.4k NOK 1.21m NOK
+2628.7%

What improved

  • ↑

    Operating result improved

    Operating result +91.8k NOK → +109.7k NOK (op. margin 7.0% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 235.7k NOK → 303.0k NOK (equity ratio 530.9% → 25.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 142.7k NOK → 210.3k NOK (+47.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.30m NOK to 1.23m NOK (-5.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +129.7k NOK → +67.3k NOK (net margin 9.9% → 5.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 104.4k NOK → 36.8k NOK (-64.8% YoY). Calculated