Org.nr 927 237 652 2024 → 2025 Year-over-year analysis

24 CENTER AS: årsregnskap 2025 vs 2024

Shrank 38% on revenue, stronger earnings

approved 2026-05-12; registry 2026-08-06; journal 2026 699389

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 24 CENTER AS. Revenue 42.61m NOK → 26.60m NOK (-37.6%). Net result -4.51m NOK → -2.69m NOK. Equity -5.95m NOK → -8.64m NOK.

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

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

Scorecard

Revenue
42.61m NOK 26.60m NOK
-37.6%
Operating result
-4.11m NOK -2.42m NOK
+41.2%
Net result
-4.51m NOK -2.69m NOK
+40.5%
Equity
-5.95m NOK -8.64m NOK
-45.1%
Cash
892.0k NOK 751.3k NOK
-15.8%
Total assets
5.51m NOK 3.04m NOK
-44.8%

What improved

  • ↑

    Operating result improved

    Operating result -4.11m NOK → -2.42m NOK (op. margin -9.6% → -9.1%). Calculated

  • ↑

    Net result improved

    Net result -4.51m NOK → -2.69m NOK (net margin -10.6% → -10.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.61m NOK to 26.60m NOK (-37.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -5.95m NOK → -8.64m NOK (equity ratio -108.0% → -283.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 892.0k NOK → 751.3k NOK (-15.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -283.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 27.79m NOK → 17.15m NOK (-38.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10.45 → 8.3. Reported fact