Org.nr 991 737 766 2023 → 2024 Year-over-year analysis

4 ROM INTERIØRDESIGN AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-06-27; registry 2025-06-30; journal 2025 597135

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4 ROM INTERIØRDESIGN AS. Revenue 603.1k NOK → 588.3k NOK (-2.5%). Net result -105.4k NOK → -90.7k NOK. Equity -18.0k NOK → -108.7k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 4 ROM INTERIØRDESIGN AS.

Scorecard

Revenue
603.1k NOK 588.3k NOK
-2.5%
Operating result
-104.8k NOK -67.5k NOK
+35.6%
Net result
-105.4k NOK -90.7k NOK
+13.9%
Equity
-18.0k NOK -108.7k NOK
-504.1%
Cash
59.8k NOK -2 598 NOK
-104.3%
Total assets
124.7k NOK 77.4k NOK
-37.9%

What improved

  • ↑

    Operating result improved

    Operating result -104.8k NOK → -67.5k NOK (op. margin -17.4% → -11.5%). Calculated

  • ↑

    Net result improved

    Net result -105.4k NOK → -90.7k NOK (net margin -17.5% → -15.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.27m NOK → 3 NOK (541% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 603.1k NOK to 588.3k NOK (-2.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -18.0k NOK → -108.7k NOK (equity ratio -14.4% → -140.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 59.8k NOK → -2 598 NOK (-104.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 105.8k NOK → 259.1k NOK (+144.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -140.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation