Org.nr 923 872 027 2023 → 2024 Year-over-year analysis

9TIL4 AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, weaker earnings, cash halved-plus

approved 2025-07-16; registry 2025-07-19; journal 2025 684702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 9TIL4 AS. Revenue 2.92m NOK → 3.42m NOK (+17.0%). Net result +566.6k NOK → +193.1k NOK. Equity 492.8k NOK → 385.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 9TIL4 AS.

Scorecard

Revenue
2.92m NOK 3.42m NOK
+17.0%
Operating result
+626.5k NOK +265.6k NOK
-57.6%
Net result
+566.6k NOK +193.1k NOK
-65.9%
Equity
492.8k NOK 385.9k NOK
-21.7%
Cash
825.9k NOK 411.4k NOK
-50.2%
Total assets
993.2k NOK 698.7k NOK
-29.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.92m NOK to 3.42m NOK (+17.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +626.5k NOK → +265.6k NOK (op. margin 21.4% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +566.6k NOK → +193.1k NOK (net margin 19.4% → 5.7%). Calculated

  • ↓

    Equity eroded

    Book equity 492.8k NOK → 385.9k NOK (equity ratio 49.6% → 55.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 825.9k NOK → 411.4k NOK (-50.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 309.2k NOK → 464.8k NOK (+50.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.25. Reported fact