Org.nr 915 282 814 2023 → 2024 Year-over-year analysis

301 INVEST AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-03-03; registry 2025-03-06; journal 2025 324306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 301 INVEST AS. Revenue 2.25m NOK → 2.25m NOK (0.0%). Net result +718.6k NOK → -186.4k NOK. Equity 2.71m NOK → 1.86m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.25m NOK 2.25m NOK
0.0%
Operating result
+579.2k NOK +268.8k NOK
-53.6%
Net result
+718.6k NOK -186.4k NOK
-125.9%
Equity
2.71m NOK 1.86m NOK
-31.2%
Cash
777.5k NOK 544.9k NOK
-29.9%
Total assets
3.38m NOK 2.47m NOK
-27.0%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +579.2k NOK → +268.8k NOK (op. margin 25.7% → 11.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 718.6k NOK profit to a loss of 186.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.71m NOK → 1.86m NOK (equity ratio 80.0% → 75.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 777.5k NOK → 544.9k NOK (-29.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.64m NOK → 1.90m NOK (73% → 85% of revenue). Calculated