24 RENHOLDSERVICE AS: årsregnskap 2024 vs 2023
Shrank 10% on revenue, weaker earnings
approved 2025-05-25; registry 2025-05-27; journal 2025 473845
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 24 RENHOLDSERVICE AS. Revenue 6.69m NOK → 5.99m NOK (-10.5%). Net result +719.3k NOK → +337.5k NOK. Equity 2.84m NOK → 3.18m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24 RENHOLDSERVICE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.84m NOK → 3.18m NOK (equity ratio 69.9% → 77.1%). Calculated
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↑
Payroll decreased
Salary cost 4.55m NOK → 4.29m NOK (68% → 72% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.69m NOK to 5.99m NOK (-10.5% YoY). Calculated
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↓
Operating result weakened
Operating result +930.6k NOK → +423.5k NOK (op. margin 13.9% → 7.1%). Calculated
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↓
Net result weakened
Net result +719.3k NOK → +337.5k NOK (net margin 10.8% → 5.6%). Calculated
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↓
Cash fell
Bank deposits 2.84m NOK → 2.38m NOK (-16.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 398.7k NOK → 283.9k NOK (-28.8% YoY). Calculated