Org.nr 925 362 662 2023 → 2024 Year-over-year analysis

5080 NYHETSKANALEN AS: årsregnskap 2024 vs 2023

Grew 228% on revenue, returned to profit, cash halved-plus

approved 2025-03-03; registry 2025-03-05; journal 2025 323460

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 5080 NYHETSKANALEN AS. Revenue 220.9k NOK → 723.9k NOK (+227.8%). Net result -64.0k NOK → +161.5k NOK. Equity -42.9k NOK → 118.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 5080 NYHETSKANALEN AS.

Scorecard

Revenue
220.9k NOK 723.9k NOK
+227.8%
Operating result
-64.0k NOK +161.5k NOK
+352.4%
Net result
-64.0k NOK +161.5k NOK
+352.3%
Equity
-42.9k NOK 118.6k NOK
+376.3%
Cash
130.2k NOK 3 895 NOK
-97.0%
Total assets
147.6k NOK 225.2k NOK
+52.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 220.9k NOK to 723.9k NOK (+227.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -64.0k NOK → +161.5k NOK (op. margin -29.0% → 22.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 64.0k NOK to a profit of 161.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -42.9k NOK → 118.6k NOK (equity ratio -29.1% → 52.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 2.11×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 130.2k NOK → 3 895 NOK (-97.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.06m NOK → 2.45m NOK (482% → 338% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 65.2k NOK → 19.0k NOK (-70.8% YoY). Calculated