Org.nr 917 719 993 2023 → 2024 Year-over-year analysis

4SERVICE EIR RENHOLD AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, cash halved-plus, fresh owner capital

registry 2025-06-23; journal 2025 551044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4SERVICE EIR RENHOLD AS. Revenue 1.32bn NOK → 1.59bn NOK (+20.8%). Net result +106.92m NOK → +101.64m NOK. Equity 61.28m NOK → 71.30m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

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

Scorecard

Revenue
1.32bn NOK 1.59bn NOK
+20.8%
Operating result
+123.63m NOK +114.27m NOK
-7.6%
Net result
+106.92m NOK +101.64m NOK
-4.9%
Equity
61.28m NOK 71.30m NOK
+16.3%
Cash
126.7k NOK 2 443 NOK
-98.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.32bn NOK to 1.59bn NOK (+20.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 61.28m NOK → 71.30m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 11.38m NOK → 21.07m NOK (+9.70m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.93bn NOK → 1.14bn NOK (299% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +123.63m NOK → +114.27m NOK (op. margin 9.4% → 7.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 126.7k NOK → 2 443 NOK (-98.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 113.65m NOK → 143.55m NOK (+26.3% YoY). Calculated