Org.nr 924 015 829 2023 → 2024 Year-over-year analysis

55 KOLLEKTIVET AS: årsregnskap 2024 vs 2023

Shrank 92% on revenue, stronger earnings

approved 2025-06-03; registry 2025-06-05; journal 2025 517449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 55 KOLLEKTIVET AS. Revenue 1.11m NOK → 90.2k NOK (-91.9%). Net result -240.6k NOK → -110.9k NOK. Equity 3.63m NOK → 3.52m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 55 KOLLEKTIVET AS.

Scorecard

Revenue
1.11m NOK 90.2k NOK
-91.9%
Operating result
-213.8k NOK -41.0k NOK
+80.8%
Net result
-240.6k NOK -110.9k NOK
+53.9%
Equity
3.63m NOK 3.52m NOK
-3.1%
Cash
16.8k NOK 21.9k NOK
+30.2%
Total assets
11.86m NOK 11.31m NOK
-4.6%

What improved

  • ↑

    Operating result improved

    Operating result -213.8k NOK → -41.0k NOK (op. margin -19.2% → -45.5%). Calculated

  • ↑

    Net result improved

    Net result -240.6k NOK → -110.9k NOK (net margin -21.6% → -122.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.8k NOK → 21.9k NOK (+30.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.23m NOK → 234 NOK (201% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.11m NOK to 90.2k NOK (-91.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.63m NOK → 3.52m NOK (equity ratio 30.6% → 31.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 84.8k NOK → 25.3k NOK (-70.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact