Org.nr 930 459 615 2023 → 2024 Year-over-year analysis

1850 NUMMEROPPLYSNINGEN AS: årsregnskap 2024 vs 2023

Grew 963% on revenue, weaker earnings, cash halved-plus

approved 2025-05-26; registry 2025-07-29; journal 2025 714086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1850 NUMMEROPPLYSNINGEN AS. Revenue 36.8k NOK → 390.7k NOK (+963.1%). Net result -526.9k NOK → -1.87m NOK. Equity -502.5k NOK → -2.38m 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 fell. All figures are taken from the published annual accounts for 1850 NUMMEROPPLYSNINGEN AS.

Scorecard

Revenue
36.8k NOK 390.7k NOK
+963.1%
Operating result
-526.4k NOK -1.87m NOK
-255.0%
Net result
-526.9k NOK -1.87m NOK
-255.7%
Equity
-502.5k NOK -2.38m NOK
-373.0%
Cash
145.9k NOK 41.5k NOK
-71.5%
Total assets
227.5k NOK 154.2k NOK
-32.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.8k NOK to 390.7k NOK (+963.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -526.4k NOK → -1.87m NOK (op. margin -1432.0% → -478.2%). Calculated

  • ↓

    Net result weakened

    Net result -526.9k NOK → -1.87m NOK (net margin -1433.4% → -479.6%). Calculated

  • ↓

    Equity eroded

    Book equity -502.5k NOK → -2.38m NOK (equity ratio -220.9% → -1541.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 145.9k NOK → 41.5k NOK (-71.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.70× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1541.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 82.6k NOK → 1.76m NOK (225% → 450% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 206.9k NOK → 545 NOK (-99.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 1.05. Reported fact