Org.nr 924 196 165 2023 → 2024 Year-over-year analysis

4K BIL AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-12; registry 2025-05-15; journal 2025 435225

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4K BIL AS. Revenue 5.00m NOK → 5.00m NOK (-0.0%). Net result +125.8k NOK → +222.4k NOK. Equity 298.1k NOK → 520.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4K BIL AS.

Scorecard

Revenue
5.00m NOK 5.00m NOK
-0.0%
Operating result
+161.4k NOK +286.3k NOK
+77.3%
Net result
+125.8k NOK +222.4k NOK
+76.7%
Equity
298.1k NOK 520.5k NOK
+74.6%
Cash
158.0k NOK 206.7k NOK
+30.8%
Total assets
997.4k NOK 202.8k NOK
-79.7%

What improved

  • ↑

    Operating result improved

    Operating result +161.4k NOK → +286.3k NOK (op. margin 3.2% → 5.7%). Calculated

  • ↑

    Net result improved

    Net result +125.8k NOK → +222.4k NOK (net margin 2.5% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 298.1k NOK → 520.5k NOK (equity ratio 29.9% → 256.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.0k NOK → 206.7k NOK (+30.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 540.8k NOK → 456.1k NOK (11% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.00m NOK to 5.00m NOK (-0.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.59m NOK → 3.51m NOK (-2.2% YoY). Calculated