Org.nr 990 821 097 2023 → 2024 Year-over-year analysis

62 NORD AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-08; journal 2025 642387

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 62 NORD AS. Revenue 66.13m NOK → 62.58m NOK (-5.4%). Net result -5.52m NOK → -2.31m NOK. Equity 19.97m NOK → 17.66m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
66.13m NOK 62.58m NOK
-5.4%
Operating result
-6.30m NOK -2.67m NOK
+57.6%
Net result
-5.52m NOK -2.31m NOK
+58.2%
Equity
19.97m NOK 17.66m NOK
-11.6%
Cash
1.13m NOK 1.18m NOK
+4.7%
Total assets
46.10m NOK 40.10m NOK
-13.0%

What improved

  • ↑

    Operating result improved

    Operating result -6.30m NOK → -2.67m NOK (op. margin -9.5% → -4.3%). Calculated

  • ↑

    Net result improved

    Net result -5.52m NOK → -2.31m NOK (net margin -8.3% → -3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.13m NOK → 1.18m NOK (+4.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 25.88m NOK → 12.63m NOK (39% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 66.13m NOK to 62.58m NOK (-5.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 19.97m NOK → 17.66m NOK (equity ratio 43.3% → 44.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 20.72m NOK → 36.16m NOK (+74.5% YoY). Calculated