Org.nr 894 297 972 2023 → 2024 Year-over-year analysis

4 STORE AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, returned to profit

approved 2025-05-21; registry 2025-06-07; journal 2025 471503

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4 STORE AS. Revenue 13.36m NOK → 11.82m NOK (-11.5%). Net result -494.5k NOK → +1.01m NOK. Equity 5.98m NOK → 2.49m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4 STORE AS.

Scorecard

Revenue
13.36m NOK 11.82m NOK
-11.5%
Operating result
-502.8k NOK +994.5k NOK
+297.8%
Net result
-494.5k NOK +1.01m NOK
+304.5%
Equity
5.98m NOK 2.49m NOK
-58.3%
Cash
2.39m NOK 3.47m NOK
+45.2%
Total assets
3.08m NOK 4.31m NOK
+39.8%

What improved

  • ↑

    Operating result improved

    Operating result -502.8k NOK → +994.5k NOK (op. margin -3.8% → 8.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 494.5k NOK to a profit of 1.01m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.39m NOK → 3.47m NOK (+45.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.20m NOK → 5.36m NOK (54% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.36m NOK to 11.82m NOK (-11.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.98m NOK → 2.49m NOK (equity ratio 194.4% → 58.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 300.0k NOK → 550 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.66m NOK → 3.02m NOK (-17.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 13 → 12. Reported fact