Org.nr 829 672 162 2023 → 2024 Year-over-year analysis

4ZURE AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, slipped into loss, cash halved-plus

approved 2025-04-16; registry 2025-04-22; journal 2025 383117

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 4ZURE AS. Revenue 186.3k NOK → 212.6k NOK (+14.1%). Net result +27.1k NOK → -40.8k NOK. Equity 73.2k NOK → 32.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
186.3k NOK 212.6k NOK
+14.1%
Operating result
+33.5k NOK -40.6k NOK
-221.3%
Net result
+27.1k NOK -40.8k NOK
-250.8%
Equity
73.2k NOK 32.4k NOK
-55.8%
Cash
67.5k NOK 26.8k NOK
-60.3%
Total assets
100.0k NOK 51.7k NOK
-48.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 186.3k NOK to 212.6k NOK (+14.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +33.5k NOK → -40.6k NOK (op. margin 18.0% → -19.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 27.1k NOK profit to a loss of 40.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 73.2k NOK → 32.4k NOK (equity ratio 73.2% → 62.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 67.5k NOK → 26.8k NOK (-60.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 29.9k NOK → 2.17m NOK (16% → 1022% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact