Org.nr 992 257 687 2023 → 2024 Year-over-year analysis

365 IDEER AS: årsregnskap 2024 vs 2023

Shrank 68% on revenue, weaker earnings, cash halved-plus

approved 2025-04-22; registry 2025-05-19; journal 2025 443569

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 365 IDEER AS. Revenue 735.7k NOK → 232.5k NOK (-68.4%). Net result -98.6k NOK → -189.6k NOK. Equity -8 084 NOK → -197.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 365 IDEER AS.

Scorecard

Revenue
735.7k NOK 232.5k NOK
-68.4%
Operating result
-98.5k NOK -189.0k NOK
-91.9%
Net result
-98.6k NOK -189.6k NOK
-92.4%
Equity
-8 084 NOK -197.7k NOK
-2346.0%
Cash
172.0k NOK 10.9k NOK
-93.7%
Total assets
361.3k NOK 166.5k NOK
-53.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 735.7k NOK to 232.5k NOK (-68.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -98.5k NOK → -189.0k NOK (op. margin -13.4% → -81.3%). Calculated

  • ↓

    Net result weakened

    Net result -98.6k NOK → -189.6k NOK (net margin -13.4% → -81.6%). Calculated

  • ↓

    Equity eroded

    Book equity -8 084 NOK → -197.7k NOK (equity ratio -2.2% → -118.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 172.0k NOK → 10.9k NOK (-93.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -118.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 630.0k NOK → 148.0k NOK (-76.5% YoY). Calculated