Org.nr 912 894 193 2023 → 2024 Year-over-year analysis

4 POTER AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-14; registry 2025-05-31; journal 2025 438772

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4 POTER AS. Revenue 3.15m NOK → 3.03m NOK (-3.7%). Net result +151.6k NOK → +164.4k NOK. Equity 1.48m NOK → 1.64m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
3.15m NOK 3.03m NOK
-3.7%
Operating result
+139.2k NOK +138.4k NOK
-0.6%
Net result
+151.6k NOK +164.4k NOK
+8.4%
Equity
1.48m NOK 1.64m NOK
+11.0%
Cash
1.50m NOK 1.57m NOK
+5.0%
Total assets
1.88m NOK 1.93m NOK
+2.8%

What improved

  • ↑

    Net result improved

    Net result +151.6k NOK → +164.4k NOK (net margin 4.8% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 1.64m NOK (equity ratio 78.9% → 85.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.50m NOK → 1.57m NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.15m NOK to 3.03m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +139.2k NOK → +138.4k NOK (op. margin 4.4% → 4.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.00m NOK → 3.93m NOK (32% → 130% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.68m NOK → 1.63m NOK (-2.6% YoY). Calculated