61N SJUSJØEN AS: årsregnskap 2024 vs 2023
Grew 20% on revenue, weaker earnings
approved 2025-03-24; registry 2025-06-02; journal 2025 503558
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 61N SJUSJØEN AS. Revenue 1.65m NOK → 1.97m NOK (+19.8%). Net result -33.0k NOK → -188.0k NOK. Equity -899.1k NOK → -1.09m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 61N SJUSJØEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.65m NOK to 1.97m NOK (+19.8% YoY). Calculated
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↑
Operating result improved
Operating result -73.7k NOK → +96.1k NOK (op. margin -4.5% → 4.9%). Calculated
What deteriorated
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↓
Net result weakened
Net result -33.0k NOK → -188.0k NOK (net margin -2.0% → -9.5%). Calculated
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↓
Equity eroded
Book equity -899.1k NOK → -1.09m NOK (equity ratio -18.1% → -23.2%). Calculated
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↓
Cash fell
Bank deposits 431.8k NOK → 272.1k NOK (-37.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.13× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -23.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 871.2k NOK → 930.3k NOK (53% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 115.4k NOK → 316.9k NOK (+174.5% YoY). Calculated