Org.nr 815 912 292 2023 → 2024 Year-over-year analysis

8360 PRODUKSJONER AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, stronger earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-14; journal 2025 664826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 8360 PRODUKSJONER AS. Revenue 20.67m NOK → 13.61m NOK (-34.1%). Net result +564.5k NOK → +2.24m NOK. Equity 11.14m NOK → 10.38m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 8360 PRODUKSJONER AS.

Scorecard

Revenue
20.67m NOK 13.61m NOK
-34.1%
Operating result
+5.38m NOK +2.28m NOK
-57.6%
Net result
+564.5k NOK +2.24m NOK
+296.6%
Equity
11.14m NOK 10.38m NOK
-6.8%
Cash
6.96m NOK 3.25m NOK
-53.3%
Total assets
15.43m NOK 15.68m NOK
+1.6%

What improved

  • ↑

    Net result improved

    Net result +564.5k NOK → +2.24m NOK (net margin 2.7% → 16.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.51m NOK → 929.0k NOK (12% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.67m NOK to 13.61m NOK (-34.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.38m NOK → +2.28m NOK (op. margin 26.0% → 16.7%). Calculated

  • ↓

    Equity eroded

    Book equity 11.14m NOK → 10.38m NOK (equity ratio 72.2% → 66.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.96m NOK → 3.25m NOK (-53.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8.96m NOK → 9.29m NOK (+3.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.11m NOK → 4.00m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 3. Reported fact