Org.nr 926 924 419 2023 → 2024 Year-over-year analysis

1J-YACHTS AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue, returned to profit

approved 2025-05-27; registry 2025-05-28; journal 2025 481787

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1J-YACHTS AS. Revenue 518.2k NOK → 393.0k NOK (-24.2%). Net result -99.0k NOK → +116.6k NOK. Equity -181.9k NOK → -65.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1J-YACHTS AS.

Scorecard

Revenue
518.2k NOK 393.0k NOK
-24.2%
Operating result
-100.1k NOK +110.9k NOK
+210.8%
Net result
-99.0k NOK +116.6k NOK
+217.7%
Equity
-181.9k NOK -65.3k NOK
+64.1%
Cash
179.4k NOK 127.7k NOK
-28.8%
Total assets
187.6k NOK 524.2k NOK
+179.4%

What improved

  • ↑

    Operating result improved

    Operating result -100.1k NOK → +110.9k NOK (op. margin -19.3% → 28.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 99.0k NOK to a profit of 116.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -181.9k NOK → -65.3k NOK (equity ratio -97.0% → -12.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 518.2k NOK to 393.0k NOK (-24.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 179.4k NOK → 127.7k NOK (-28.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9 470 NOK → 0 NOK (-100.0% YoY). Calculated