1KRM AS: årsregnskap 2024 vs 2023
Shrank 22% on revenue, stronger earnings
approved 2025-05-02; registry 2025-05-07; journal 2025 414253
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 1KRM AS. Revenue 2.97m NOK → 2.32m NOK (-21.7%). Net result +139.2k NOK → +205.8k NOK. Equity 2.79m NOK → 3.00m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 1KRM AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +132.2k NOK → +239.2k NOK (op. margin 4.5% → 10.3%). Calculated
-
↑
Net result improved
Net result +139.2k NOK → +205.8k NOK (net margin 4.7% → 8.9%). Calculated
-
↑
Equity strengthened
Book equity 2.79m NOK → 3.00m NOK (equity ratio 88.0% → 93.2%). Calculated
-
↑
Cash rose
Bank deposits 131.7k NOK → 988.2k NOK (+650.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.97m NOK to 2.32m NOK (-21.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.31m NOK → 1.97m NOK (44% → 85% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.05m NOK → 678.0k NOK (-35.6% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1.20m NOK → 1.60m NOK. Reported fact