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Org.nr 931 244 558 2023 → 2024 Year-over-year analysis

1KELT AS: årsregnskap 2024 vs 2023

Shrank 19% on revenue, stronger earnings

approved 2025-06-05; registry 2025-06-16; journal 2025 540542

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 1KELT AS. Revenue 846.1k NOK → 683.1k NOK (-19.3%). Net result +393 NOK → +52.8k NOK. Equity 24.8k NOK → 77.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 1KELT AS.

At a glance

Scorecard

Revenue
846.1k NOK 683.1k NOK
-19.3%
Operating result
+299 NOK +66.4k NOK
+22115.1%
Net result
+393 NOK +52.8k NOK
+13336.1%
Equity
24.8k NOK 77.6k NOK
+212.7%
Cash
95.0k NOK 237.0k NOK
+149.6%
Total assets
218.1k NOK 363.6k NOK
+66.7%

What improved

  • ↑

    Operating result improved

    Operating result +299 NOK → +66.4k NOK (op. margin 0.0% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +393 NOK → +52.8k NOK (net margin 0.0% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.8k NOK → 77.6k NOK (equity ratio 11.4% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.0k NOK → 237.0k NOK (+149.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 238.3k NOK → 2 NOK (28% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 846.1k NOK to 683.1k NOK (-19.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 54.4k NOK → 413.4k NOK (+659.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact