Org.nr 929 275 861 2023 → 2024 Year-over-year analysis

24000 GYLDEN AS: årsregnskap 2024 vs 2023

Shrank 69% on revenue, slipped into loss, cash halved-plus

approved 2025-03-20; registry 2025-03-24; journal 2025 344013

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 24000 GYLDEN AS. Revenue 196.4k NOK → 60.0k NOK (-69.5%). Net result +27.6k NOK → -13.6k NOK. Equity 11.7k NOK → -1 874 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 24000 GYLDEN AS.

Scorecard

Revenue
196.4k NOK 60.0k NOK
-69.5%
Operating result
+27.6k NOK -13.6k NOK
-149.2%
Net result
+27.6k NOK -13.6k NOK
-149.2%
Equity
11.7k NOK -1 874 NOK
-116.0%
Cash
52.4k NOK 23.5k NOK
-55.2%
Total assets
55.2k NOK 24.3k NOK
-56.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 196.4k NOK to 60.0k NOK (-69.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.6k NOK → -13.6k NOK (op. margin 14.1% → -22.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 27.6k NOK profit to a loss of 13.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.7k NOK → -1 874 NOK (equity ratio 21.2% → -7.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 52.4k NOK → 23.5k NOK (-55.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 70.7k NOK → 29.0k NOK (-59.0% YoY). Calculated