Org.nr 830 697 322 2023 → 2024 Year-over-year analysis

1313 SELAH AS: årsregnskap 2024 vs 2023

Grew 344% on revenue, weaker earnings, cash halved-plus

registry 2025-08-04; journal 2025 733177

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1313 SELAH AS. Revenue 217.3k NOK → 964.0k NOK (+343.7%). Net result -223.0k NOK → -270.4k NOK. Equity -198.6k NOK → -468.9k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 1313 SELAH AS.

Scorecard

Revenue
217.3k NOK 964.0k NOK
+343.7%
Operating result
-222.4k NOK -273.3k NOK
-22.9%
Net result
-223.0k NOK -270.4k NOK
-21.2%
Equity
-198.6k NOK -468.9k NOK
-136.1%
Cash
272.2k NOK 130.5k NOK
-52.1%
Total assets
679.2k NOK 449.3k NOK
-33.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 217.3k NOK to 964.0k NOK (+343.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -222.4k NOK → -273.3k NOK (op. margin -102.4% → -28.4%). Calculated

  • ↓

    Net result weakened

    Net result -223.0k NOK → -270.4k NOK (net margin -102.6% → -28.0%). Calculated

  • ↓

    Equity eroded

    Book equity -198.6k NOK → -468.9k NOK (equity ratio -29.2% → -104.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 272.2k NOK → 130.5k NOK (-52.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -104.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 9 724 NOK → 14.7k NOK (4% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 69.0k NOK → 837.4k NOK (+1113.0% YoY). Calculated