Org.nr 925 005 630 2023 → 2024 Year-over-year analysis

21ST VENTURE AS: årsregnskap 2024 vs 2023

Shrank 89% on revenue, stronger earnings

approved 2025-04-01; registry 2025-04-05; journal 2025 363338

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 21ST VENTURE AS. Revenue 200.0k NOK → 21.9k NOK (-89.0%). Net result -308.5k NOK → -68.8k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 21ST VENTURE AS.

At a glance

Revenue

200.0k NOK 21.9k NOK

-89.0%

Operating result

-39.6k NOK -83.3k NOK

-110.5%

Net result

-308.5k NOK -68.8k NOK

+77.7%

Equity

8 NOK n/m

—

Cash

77.6k NOK 100.5k NOK

+29.5%

Total assets

n/m 1.50m NOK

—

↑
Net result improved

Net result -308.5k NOK → -68.8k NOK (net margin -154.3% → -313.8%). Calculated
↑
Cash rose

Bank deposits 77.6k NOK → 100.5k NOK (+29.5% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 200.0k NOK to 21.9k NOK (-89.0% YoY). Calculated
↓
Operating result weakened

Operating result -39.6k NOK → -83.3k NOK (op. margin -19.8% → -380.3%). Calculated

·
Book investments changed

Investment / intangible book value 1.54m NOK → 1.34m NOK. Reported fact