Org.nr 995 188 961 2023 → 2024 Year-over-year analysis

2020PARK 01 AS: årsregnskap 2024 vs 2023

Grew 8% on revenue

registry 2025-03-27; journal 2025 344160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2020PARK 01 AS. Revenue 42.64m NOK → 46.01m NOK (+7.9%). Net result +6.09m NOK → +7.27m NOK. Equity 5.33bn NOK → 5.33bn NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 2020PARK 01 AS.

Scorecard

Revenue
42.64m NOK 46.01m NOK
+7.9%
Operating result
+6.42m NOK +7.34m NOK
+14.3%
Net result
+6.09m NOK +7.27m NOK
+19.2%
Equity
5.33bn NOK 5.33bn NOK
-0.1%
Cash
47.62m NOK 45.60m NOK
-4.2%
Total assets
361.25m NOK 357.36m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.64m NOK to 46.01m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.42m NOK → +7.34m NOK (op. margin 15.1% → 15.9%). Calculated

  • ↑

    Net result improved

    Net result +6.09m NOK → +7.27m NOK (net margin 14.3% → 15.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.33bn NOK → 5.33bn NOK (equity ratio 1476.1% → 1490.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 47.62m NOK → 45.60m NOK (-4.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 332.32m NOK → 327.51m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.30m NOK → 8.63m NOK. Reported fact