Org.nr 993 807 117 2023 → 2024 Year-over-year analysis

1ELEKTRIKER AS: årsregnskap 2024 vs 2023

Shrank 93% on revenue, stronger earnings, cash halved-plus

approved 2025-05-31; registry 2025-06-03; journal 2025 506829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1ELEKTRIKER AS. Revenue 457.2k NOK → 29.9k NOK (-93.5%). Net result -260.7k NOK → -165.5k NOK. Equity -6 299 NOK → -171.8k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 1ELEKTRIKER AS.

Scorecard

Revenue
457.2k NOK 29.9k NOK
-93.5%
Operating result
-261.8k NOK -165.6k NOK
+36.7%
Net result
-260.7k NOK -165.5k NOK
+36.5%
Equity
-6 299 NOK -171.8k NOK
-2628.0%
Cash
48.3k NOK 9 016 NOK
-81.3%
Total assets
150.9k NOK 54.0k NOK
-64.2%

What improved

  • ↑

    Operating result improved

    Operating result -261.8k NOK → -165.6k NOK (op. margin -57.3% → -554.8%). Calculated

  • ↑

    Net result improved

    Net result -260.7k NOK → -165.5k NOK (net margin -57.0% → -554.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 321.8k NOK → 36.8k NOK (70% → 123% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 457.2k NOK to 29.9k NOK (-93.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -6 299 NOK → -171.8k NOK (equity ratio -4.2% → -318.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 48.3k NOK → 9 016 NOK (-81.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -318.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 120.8k NOK → 28.0k NOK (-76.8% YoY). Calculated