FirmaIQ
Org.nr 926 016 806 2022 → 2023 Year-over-year analysis

24 ONLY AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, weaker earnings

approved 2024-07-15; registry 2024-07-18; journal 2024 649522

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 24 ONLY AS. Revenue 945.4k NOK → 999.2k NOK (+5.7%). Net result +331.9k NOK → +180.1k NOK. Equity 1.65m NOK → 1.83m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
945.4k NOK 999.2k NOK
+5.7%
Operating result
+693.5k NOK +656.3k NOK
-5.4%
Net result
+331.9k NOK +180.1k NOK
-45.7%
Equity
1.65m NOK 1.83m NOK
+10.9%
Cash
122.8k NOK 72.5k NOK
-41.0%
Total assets
9.73m NOK 9.48m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 945.4k NOK to 999.2k NOK (+5.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.65m NOK → 1.83m NOK (equity ratio 17.0% → 19.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +693.5k NOK → +656.3k NOK (op. margin 73.4% → 65.7%). Calculated

  • ↓

    Net result weakened

    Net result +331.9k NOK → +180.1k NOK (net margin 35.1% → 18.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 122.8k NOK → 72.5k NOK (-41.0% YoY). Calculated