Org.nr 927 626 586 2024 → 2025 Year-over-year analysis

384K VENTURES AS: årsregnskap 2025 vs 2024

Shrank 31% on revenue, weaker earnings

registry 2026-03-12; journal 2026 335309

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 384K VENTURES AS. Revenue 3.83m NOK → 2.64m NOK (-31.2%). Net result +1.59bn NOK → +4.88m NOK. Equity 2.60m NOK → 3.48m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.83m NOK 2.64m NOK
-31.2%
Operating result
+2.05m NOK +996.6k NOK
-51.5%
Net result
+1.59bn NOK +4.88m NOK
-99.7%
Equity
2.60m NOK 3.48m NOK
+33.7%
Cash
204.6k NOK 475.6k NOK
+132.5%
Total assets
3.36m NOK 3.96m NOK
+17.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.60m NOK → 3.48m NOK (equity ratio 77.4% → 87.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 204.6k NOK → 475.6k NOK (+132.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.83m NOK to 2.64m NOK (-31.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.05m NOK → +996.6k NOK (op. margin 53.6% → 37.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.59bn NOK → +4.88m NOK (net margin 41558.3% → 184.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.16m NOK → 1.20m NOK (30% → 45% of revenue). Calculated