Org.nr 988 750 158 2023 → 2024 Year-over-year analysis

654 M.O.H AS: årsregnskap 2024 vs 2023

Returned to profit, cash halved-plus

approved 2025-06-19; registry 2025-06-26; journal 2025 570619

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 654 M.O.H AS. Revenue 17.81m NOK → 17.15m NOK (-3.7%). Net result -375.4k NOK → +4 625 NOK. Equity 7.87m NOK → 7.85m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 654 M.O.H AS.

Scorecard

Revenue
17.81m NOK 17.15m NOK
-3.7%
Operating result
-332.8k NOK +96.5k NOK
+129.0%
Net result
-375.4k NOK +4 625 NOK
+101.2%
Equity
7.87m NOK 7.85m NOK
-0.2%
Cash
659.0k NOK 96.5k NOK
-85.4%
Total assets
10.94m NOK 11.31m NOK
+3.4%

What improved

  • ↑

    Operating result improved

    Operating result -332.8k NOK → +96.5k NOK (op. margin -1.9% → 0.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 375.4k NOK to a profit of 4 625 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.81m NOK to 17.15m NOK (-3.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.87m NOK → 7.85m NOK (equity ratio 71.9% → 69.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 659.0k NOK → 96.5k NOK (-85.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.80m NOK → 9.64m NOK (-10.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 6. Reported fact