Org.nr 990 078 092 2023 → 2024 Year-over-year analysis

4TRAVEL AS: årsregnskap 2024 vs 2023

Shrank 42% on revenue, weaker earnings

approved 2025-03-15; registry 2025-03-24; journal 2025 345628

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4TRAVEL AS. Revenue 2.40m NOK → 1.38m NOK (-42.5%). Net result +125.0k NOK → +12.8k NOK. Equity 689.7k NOK → 702.4k NOK.

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

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

Scorecard

Revenue
2.40m NOK 1.38m NOK
-42.5%
Operating result
+102.8k NOK -13.2k NOK
-112.9%
Net result
+125.0k NOK +12.8k NOK
-89.8%
Equity
689.7k NOK 702.4k NOK
+1.9%
Cash
785.6k NOK 821.3k NOK
+4.5%
Total assets
999.0k NOK 821.3k NOK
-17.8%

What improved

  • ↑

    Equity strengthened

    Book equity 689.7k NOK → 702.4k NOK (equity ratio 69.0% → 85.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 785.6k NOK → 821.3k NOK (+4.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.40m NOK to 1.38m NOK (-42.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +102.8k NOK → -13.2k NOK (op. margin 4.3% → -1.0%). Calculated

  • ↓

    Net result weakened

    Net result +125.0k NOK → +12.8k NOK (net margin 5.2% → 0.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.85m NOK → 1.21m NOK (-34.3% YoY). Calculated