Org.nr 930 096 393 2023 → 2024 Year-over-year analysis

2323 MEDIA AS: årsregnskap 2024 vs 2023

Grew 137383% on revenue, weaker earnings

approved 2025-04-21; registry 2025-05-12; journal 2025 422823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2323 MEDIA AS. Revenue 4 604 NOK → 6.33m NOK (+137382.5%). Net result -826.6k NOK → -1.99m NOK. Equity -796.6k NOK → -2.78m NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 2323 MEDIA AS.

Scorecard

Revenue
4 604 NOK 6.33m NOK
+137382.5%
Operating result
-827.2k NOK -1.99m NOK
-140.3%
Net result
-826.6k NOK -1.99m NOK
-140.4%
Equity
-796.6k NOK -2.78m NOK
-249.5%
Cash
188.5k NOK 288.8k NOK
+53.2%
Total assets
689.8k NOK 274.8k NOK
-60.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 604 NOK to 6.33m NOK (+137382.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 188.5k NOK → 288.8k NOK (+53.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -827.2k NOK → -1.99m NOK (op. margin -17967.4% → -31.4%). Calculated

  • ↓

    Net result weakened

    Net result -826.6k NOK → -1.99m NOK (net margin -17954.0% → -31.4%). Calculated

  • ↓

    Equity eroded

    Book equity -796.6k NOK → -2.78m NOK (equity ratio -115.5% → -1013.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.31× → 0.47× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1013.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 967 NOK → 3.04m NOK (43% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 461 NOK → 2.90m NOK (+198601.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 5. Reported fact