Org.nr 927 237 652 2023 → 2024 Year-over-year analysis

24 CENTER AS: årsregnskap 2024 vs 2023

Grew 34% on revenue, weaker earnings

approved 2025-04-16; registry 2025-05-24; journal 2025 421950

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 24 CENTER AS. Revenue 31.73m NOK → 42.61m NOK (+34.3%). Net result -3.12m NOK → -4.51m NOK. Equity -1.44m NOK → -5.95m NOK.

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

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 24 CENTER AS.

Scorecard

Revenue
31.73m NOK 42.61m NOK
+34.3%
Operating result
n/m -4.11m NOK
—
Net result
-3.12m NOK -4.51m NOK
-44.8%
Equity
-1.44m NOK -5.95m NOK
-313.4%
Cash
57.5k NOK 892.0k NOK
+1450.5%
Total assets
7.00m NOK 5.51m NOK
-21.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.73m NOK to 42.61m NOK (+34.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 57.5k NOK → 892.0k NOK (+1450.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -3.12m NOK → -4.51m NOK (net margin -9.8% → -10.6%). Calculated

  • ↓

    Equity eroded

    Book equity -1.44m NOK → -5.95m NOK (equity ratio -20.6% → -108.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -108.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 21.78m NOK → 27.79m NOK (+27.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 10.45. Reported fact