Org.nr 914 534 534 2023 → 2024 Year-over-year analysis

16D DIGITALISERING AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, stronger earnings

approved 2025-03-31; registry 2025-04-26; journal 2025 388747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 16D DIGITALISERING AS. Revenue 756.7k NOK → 918.7k NOK (+21.4%). Net result -65.8k NOK → -13.8k NOK. Equity -6 397 NOK → -20.2k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 16D DIGITALISERING AS.

Scorecard

Revenue
756.7k NOK 918.7k NOK
+21.4%
Operating result
-65.8k NOK -13.8k NOK
+79.0%
Net result
-65.8k NOK -13.8k NOK
+79.0%
Equity
-6 397 NOK -20.2k NOK
-215.8%
Cash
86.1k NOK 86.6k NOK
+0.6%
Total assets
220.0k NOK 169.2k NOK
-23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 756.7k NOK to 918.7k NOK (+21.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -65.8k NOK → -13.8k NOK (op. margin -8.7% → -1.5%). Calculated

  • ↑

    Net result improved

    Net result -65.8k NOK → -13.8k NOK (net margin -8.7% → -1.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.50m NOK → 2.47m NOK (330% → 269% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -6 397 NOK → -20.2k NOK (equity ratio -2.9% → -11.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -11.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 228.2k NOK → 369.6k NOK (+61.9% YoY). Calculated