Org.nr 927 626 586 2023 → 2024 Year-over-year analysis

384K VENTURES AS: årsregnskap 2024 vs 2023

Grew 398% on revenue, stronger earnings, cash halved-plus

registry 2025-02-17; journal 2025 309499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 384K VENTURES AS. Revenue 770.3k NOK → 3.83m NOK (+397.8%). Net result +3 980 NOK → +1.59bn NOK. Equity 1.01m NOK → 2.60m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 384K VENTURES AS.

Scorecard

Revenue
770.3k NOK 3.83m NOK
+397.8%
Operating result
+255.6k NOK +2.05m NOK
+703.4%
Net result
+3 980 NOK +1.59bn NOK
+40038517.6%
Equity
1.01m NOK 2.60m NOK
+157.8%
Cash
769.5k NOK 204.6k NOK
-73.4%
Total assets
549.7k NOK 3.36m NOK
+511.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 770.3k NOK to 3.83m NOK (+397.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +255.6k NOK → +2.05m NOK (op. margin 33.2% → 53.6%). Calculated

  • ↑

    Net result improved

    Net result +3 980 NOK → +1.59bn NOK (net margin 0.5% → 41558.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 2.60m NOK (equity ratio 183.7% → 77.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 769.5k NOK → 204.6k NOK (-73.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 208 NOK → 1.16m NOK (0% → 30% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact