Org.nr 830 854 142 2023 → 2024 Year-over-year analysis

A DAY'S MARCH SHIRTS & STAPLES NORWAY AS: årsregnskap 2024 vs 2023

Grew 554332% on revenue, weaker earnings

approved 2025-04-10; registry 2025-05-06; journal 2025 376248

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A DAY'S MARCH SHIRTS & STAPLES NORWAY AS. Revenue 1 372 NOK → 7.61m NOK (+554331.9%). Net result -189.8k NOK → -1.15m NOK. Equity -159.8k NOK → -1.31m NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A DAY'S MARCH SHIRTS & STAPLES NORWAY AS.

Scorecard

Revenue
1 372 NOK 7.61m NOK
+554331.9%
Operating result
-241.4k NOK -1.47m NOK
-509.2%
Net result
-189.8k NOK -1.15m NOK
-507.1%
Equity
-159.8k NOK -1.31m NOK
-721.1%
Cash
421.3k NOK 670.2k NOK
+59.1%
Total assets
6.74m NOK 7.46m NOK
+10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 372 NOK to 7.61m NOK (+554331.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 421.3k NOK → 670.2k NOK (+59.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -241.4k NOK → -1.47m NOK (op. margin -17594.3% → -19.3%). Calculated

  • ↓

    Net result weakened

    Net result -189.8k NOK → -1.15m NOK (net margin -13836.3% → -15.2%). Calculated

  • ↓

    Equity eroded

    Book equity -159.8k NOK → -1.31m NOK (equity ratio -2.4% → -17.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 228.90× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 196 NOK → 1.37m NOK (160% → 18% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 774.3k NOK → 88.1k NOK (-88.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 287 NOK → 1.29m NOK. Reported fact