Org.nr 988 676 241 2023 → 2024 Year-over-year analysis

4CON AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-19; registry 2025-05-24; journal 2025 463147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4CON AS. Revenue 929.4k NOK → 958.5k NOK (+3.1%). Net result +3.11m NOK → +5.15m NOK. Equity 3.70m NOK → 3.00m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 4CON AS.

Scorecard

Revenue
929.4k NOK 958.5k NOK
+3.1%
Operating result
-294.1k NOK -196.4k NOK
+33.2%
Net result
+3.11m NOK +5.15m NOK
+65.4%
Equity
3.70m NOK 3.00m NOK
-18.9%
Cash
2.37m NOK 1.62m NOK
-31.9%
Total assets
3.93m NOK 3.21m NOK
-18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 929.4k NOK to 958.5k NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -294.1k NOK → -196.4k NOK (op. margin -31.6% → -20.5%). Calculated

  • ↑

    Net result improved

    Net result +3.11m NOK → +5.15m NOK (net margin 334.9% → 537.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.70m NOK → 3.00m NOK (equity ratio 94.2% → 93.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.37m NOK → 1.62m NOK (-31.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 071 NOK → 1.95m NOK (0% → 203% of revenue). Calculated