Org.nr 828 945 882 2023 → 2024 Year-over-year analysis

4 GOBLETS AS: årsregnskap 2024 vs 2023

Weaker earnings, fresh owner capital

approved 2025-05-06; registry 2025-06-03; journal 2025 452346

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4 GOBLETS AS. Revenue 232.75m NOK → 227.50m NOK (-2.3%). Net result +504.8k NOK → +131.3k NOK. Equity 7.10m NOK → 15.74m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4 GOBLETS AS.

Scorecard

Revenue
232.75m NOK 227.50m NOK
-2.3%
Operating result
+2.73m NOK +4.40m NOK
+61.0%
Net result
+504.8k NOK +131.3k NOK
-74.0%
Equity
7.10m NOK 15.74m NOK
+121.8%
Cash
13.10m NOK 16.80m NOK
+28.3%
Total assets
56.39m NOK 47.14m NOK
-16.4%

What improved

  • ↑

    Operating result improved

    Operating result +2.73m NOK → +4.40m NOK (op. margin 1.2% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.10m NOK → 15.74m NOK (equity ratio 12.6% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.10m NOK → 16.80m NOK (+28.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 9.04m NOK (+9.01m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 75.75m NOK → 73.81m NOK (33% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 232.75m NOK to 227.50m NOK (-2.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +504.8k NOK → +131.3k NOK (net margin 0.2% → 0.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 71.49m NOK → 66.33m NOK (-7.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 135 → 118. Reported fact