Org.nr 919 582 510 2023 → 2024 Year-over-year analysis

4 ANTZ AS: årsregnskap 2024 vs 2023

Grew 27% on revenue, returned to profit

approved 2025-02-13; registry 2025-02-17; journal 2025 309507

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4 ANTZ AS. Revenue 3.55m NOK → 4.50m NOK (+26.6%). Net result -250.7k NOK → +91.4k NOK. Equity 192.0k NOK → 283.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 4 ANTZ AS.

Scorecard

Revenue
3.55m NOK 4.50m NOK
+26.6%
Operating result
-246.9k NOK +88.1k NOK
+135.7%
Net result
-250.7k NOK +91.4k NOK
+136.4%
Equity
192.0k NOK 283.3k NOK
+47.6%
Cash
285.9k NOK 262.1k NOK
-8.3%
Total assets
1.46m NOK 1.32m NOK
-9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.55m NOK to 4.50m NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -246.9k NOK → +88.1k NOK (op. margin -6.9% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 250.7k NOK to a profit of 91.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 192.0k NOK → 283.3k NOK (equity ratio 13.1% → 21.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.95m NOK → 2 NOK (83% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 285.9k NOK → 262.1k NOK (-8.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 461.4k NOK → 545.3k NOK (+18.2% YoY). Calculated