Org.nr 923 478 043 2023 → 2024 Year-over-year analysis

4HOME DECOR AS: årsregnskap 2024 vs 2023

Grew 3198% on revenue

approved 2025-04-21; registry 2025-04-23; journal 2025 385590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4HOME DECOR AS. Revenue 37.8k NOK → 1.24m NOK (+3197.8%). Net result +80.5k NOK → +72.1k NOK. Equity 70.3k NOK → 5.14m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4HOME DECOR AS.

Scorecard

Revenue
37.8k NOK 1.24m NOK
+3197.8%
Operating result
+103.0k NOK +91.7k NOK
-11.0%
Net result
+80.5k NOK +72.1k NOK
-10.5%
Equity
70.3k NOK 5.14m NOK
+7210.6%
Cash
208.2k NOK 244.6k NOK
+17.5%
Total assets
315.2k NOK 326.4k NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.8k NOK to 1.24m NOK (+3197.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 70.3k NOK → 5.14m NOK (equity ratio 22.3% → 1575.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 208.2k NOK → 244.6k NOK (+17.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +103.0k NOK → +91.7k NOK (op. margin 272.9% → 7.4%). Calculated

  • ↓

    Net result weakened

    Net result +80.5k NOK → +72.1k NOK (net margin 213.3% → 5.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 553.1k NOK → 701.2k NOK (1465% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 91.3k NOK → 166.0k NOK (+81.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.1. Reported fact