Org.nr 918 462 740 2023 → 2024 Year-over-year analysis

2469 REISELIVSUTVIKLING AS: årsregnskap 2024 vs 2023

Grew 35% on revenue, returned to profit, cash halved-plus

approved 2025-04-10; registry 2025-04-28; journal 2025 390922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2469 REISELIVSUTVIKLING AS. Revenue 2.89m NOK → 3.91m NOK (+35.5%). Net result -9 511 NOK → +21.1k NOK. Equity 134.4k NOK → 155.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2469 REISELIVSUTVIKLING AS.

Scorecard

Revenue
2.89m NOK 3.91m NOK
+35.5%
Operating result
+1 561 NOK +24.7k NOK
+1484.1%
Net result
-9 511 NOK +21.1k NOK
+322.1%
Equity
134.4k NOK 155.5k NOK
+15.7%
Cash
546.9k NOK 218.0k NOK
-60.1%
Total assets
729.4k NOK 633.9k NOK
-13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.89m NOK to 3.91m NOK (+35.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 561 NOK → +24.7k NOK (op. margin 0.1% → 0.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 511 NOK to a profit of 21.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 134.4k NOK → 155.5k NOK (equity ratio 18.4% → 24.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 546.9k NOK → 218.0k NOK (-60.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.75m NOK → 3.62m NOK (+31.8% YoY). Calculated