Org.nr 916 690 142 2023 → 2024 Year-over-year analysis

4DEKK AS: årsregnskap 2024 vs 2023

Grew 31% on revenue, stronger earnings, cash halved-plus

approved 2025-04-14; registry 2025-04-19; journal 2025 380071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4DEKK AS. Revenue 5.48m NOK → 7.16m NOK (+30.7%). Net result +92.8k NOK → +483.5k NOK. Equity 12.6k NOK → 496.1k NOK.

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

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

Scorecard

Revenue
5.48m NOK 7.16m NOK
+30.7%
Operating result
+124.5k NOK +519.0k NOK
+317.1%
Net result
+92.8k NOK +483.5k NOK
+421.1%
Equity
12.6k NOK 496.1k NOK
+3835.5%
Cash
853.4k NOK 282.8k NOK
-66.9%
Total assets
1.35m NOK 2.03m NOK
+50.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.48m NOK to 7.16m NOK (+30.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +124.5k NOK → +519.0k NOK (op. margin 2.3% → 7.3%). Calculated

  • ↑

    Net result improved

    Net result +92.8k NOK → +483.5k NOK (net margin 1.7% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.6k NOK → 496.1k NOK (equity ratio 0.9% → 24.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.22× → 26.76×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 853.4k NOK → 282.8k NOK (-66.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.43m NOK → 2.66m NOK (+9.6% YoY). Calculated