Org.nr 919 223 510 2023 → 2024 Year-over-year analysis

1BEDRIFT.NO AS: årsregnskap 2024 vs 2023

Shrank 16% on revenue, weaker earnings, cash halved-plus

approved 2025-04-07; registry 2025-04-09; journal 2025 369602

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1BEDRIFT.NO AS. Revenue 1.56m NOK → 1.30m NOK (-16.5%). Net result +86.7k NOK → +59.4k NOK. Equity 163.9k NOK → 223.3k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1BEDRIFT.NO AS.

Scorecard

Revenue
1.56m NOK 1.30m NOK
-16.5%
Operating result
+130.1k NOK +88.8k NOK
-31.7%
Net result
+86.7k NOK +59.4k NOK
-31.5%
Equity
163.9k NOK 223.3k NOK
+36.2%
Cash
125.4k NOK 62.0k NOK
-50.6%
Total assets
574.5k NOK 469.8k NOK
-18.2%

What improved

  • ↑

    Equity strengthened

    Book equity 163.9k NOK → 223.3k NOK (equity ratio 28.5% → 47.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.19×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.56m NOK to 1.30m NOK (-16.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +130.1k NOK → +88.8k NOK (op. margin 8.3% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +86.7k NOK → +59.4k NOK (net margin 5.6% → 4.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 125.4k NOK → 62.0k NOK (-50.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 243.6k NOK → 2.16m NOK (16% → 165% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 215.5k NOK → 222.7k NOK. Reported fact