FirmaIQ
Org.nr 982 057 892 2023 → 2024 Year-over-year analysis

99X INCREO AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-06-30; registry 2025-07-29; journal 2025 713613

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 99X INCREO AS. Revenue 42.54m NOK → 44.27m NOK (+4.1%). Net result -994.8k NOK → +537.0k NOK. Equity 1.88m NOK → 2.42m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 99X INCREO AS.

At a glance

Scorecard

Revenue
42.54m NOK 44.27m NOK
+4.1%
Operating result
-681.4k NOK +770.8k NOK
+213.1%
Net result
-994.8k NOK +537.0k NOK
+154.0%
Equity
1.88m NOK 2.42m NOK
+28.5%
Cash
9.80m NOK 10.59m NOK
+8.1%
Total assets
19.58m NOK 19.31m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.54m NOK to 44.27m NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -681.4k NOK → +770.8k NOK (op. margin -1.6% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 994.8k NOK to a profit of 537.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 2.42m NOK (equity ratio 9.6% → 12.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.80m NOK → 10.59m NOK (+8.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.66m NOK → 1.33m NOK (-20.0% YoY). Calculated