Org.nr 931 629 107 2023 → 2024 Year-over-year analysis

1ESTÅENDE AS: årsregnskap 2024 vs 2023

Shrank 39% on revenue, weaker earnings

registry 2025-09-11; journal 2025 754789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1ESTÅENDE AS. Revenue 130.2k NOK → 79.0k NOK (-39.3%). Net result +32.2k NOK → +19.9k NOK. Equity 62.2k NOK → 82.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
130.2k NOK 79.0k NOK
-39.3%
Operating result
+41.3k NOK +32.9k NOK
-20.3%
Net result
+32.2k NOK +19.9k NOK
-38.3%
Equity
62.2k NOK 82.1k NOK
+32.0%
Cash
30.9k NOK 91.1k NOK
+194.8%
Total assets
88.3k NOK 122.2k NOK
+38.4%

What improved

  • ↑

    Equity strengthened

    Book equity 62.2k NOK → 82.1k NOK (equity ratio 70.5% → 67.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.9k NOK → 91.1k NOK (+194.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 130.2k NOK to 79.0k NOK (-39.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +41.3k NOK → +32.9k NOK (op. margin 31.7% → 41.7%). Calculated

  • ↓

    Net result weakened

    Net result +32.2k NOK → +19.9k NOK (net margin 24.8% → 25.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 10.0k NOK (0% → 13% of revenue). Calculated