Org.nr 927 010 607 2023 → 2024 Year-over-year analysis

3475KRAFTVERKET AS: årsregnskap 2024 vs 2023

Grew 34% on revenue, slipped into loss

registry 2025-06-03; journal 2025 510975

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3475KRAFTVERKET AS. Revenue 1.98m NOK → 2.66m NOK (+34.1%). Net result +49.9k NOK → -48.3k NOK. Equity -613.4k NOK → -661.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3475KRAFTVERKET AS.

Scorecard

Revenue
1.98m NOK 2.66m NOK
+34.1%
Operating result
+50.6k NOK -48.4k NOK
-195.7%
Net result
+49.9k NOK -48.3k NOK
-196.9%
Equity
-613.4k NOK -661.7k NOK
-7.9%
Cash
56.0k NOK 138.9k NOK
+148.1%
Total assets
757.7k NOK 726.3k NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.66m NOK (+34.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 56.0k NOK → 138.9k NOK (+148.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +50.6k NOK → -48.4k NOK (op. margin 2.6% → -1.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 49.9k NOK profit to a loss of 48.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -613.4k NOK → -661.7k NOK (equity ratio -81.0% → -91.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.88× → 0.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -91.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 134.6k NOK → 119.8k NOK (-11.0% YoY). Calculated