24 SHAPE UP AS: årsregnskap 2024 vs 2023
Weaker earnings, fresh owner capital
approved 2025-06-30; registry 2025-07-09; journal 2025 650527
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 24 SHAPE UP AS. Revenue 4.66m NOK → 4.53m NOK (-2.7%). Net result -69.5k NOK → -95.9k NOK. Equity 9.10m NOK → 9.21m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 24 SHAPE UP AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 9.10m NOK → 9.21m NOK. Calculated
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↑
Cash rose
Bank deposits 466.2k NOK → 485.6k NOK (+4.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 178.7k NOK → 1.38m NOK (+1.20m NOK). Reported fact
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↑
Payroll decreased
Salary cost 1.24m NOK → 1.11m NOK (27% → 24% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.66m NOK to 4.53m NOK (-2.7% YoY). Calculated
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↓
Operating result weakened
Operating result -16.0k NOK → -28.7k NOK (op. margin -0.3% → -0.6%). Calculated
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↓
Net result weakened
Net result -69.5k NOK → -95.9k NOK (net margin -1.5% → -2.1%). Calculated
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↓
COGS moved
COGS / varekostnad 306.9k NOK → 430.0k NOK (+40.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 470.8k NOK → 1.67m NOK. Reported fact