Org.nr 931 902 822 2023 → 2024 Year-over-year analysis

A.MULTITJENESTER RENHOLD AS: årsregnskap 2024 vs 2023

Grew 321% on revenue, weaker earnings, cash halved-plus

approved 2025-06-24; registry 2025-06-28; journal 2025 586304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.MULTITJENESTER RENHOLD AS. Revenue 237.4k NOK → 998.3k NOK (+320.6%). Net result -83.8k NOK → -110.0k NOK. Equity -53.8k NOK → -163.8k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A.MULTITJENESTER RENHOLD AS.

Scorecard

Revenue
237.4k NOK 998.3k NOK
+320.6%
Operating result
-83.8k NOK -109.5k NOK
-30.6%
Net result
-83.8k NOK -110.0k NOK
-31.2%
Equity
-53.8k NOK -163.8k NOK
-204.3%
Cash
89.2k NOK 10.7k NOK
-88.0%
Total assets
89.2k NOK 108.3k NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 237.4k NOK to 998.3k NOK (+320.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.20m NOK → 2 NOK (929% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -83.8k NOK → -109.5k NOK (op. margin -35.3% → -11.0%). Calculated

  • ↓

    Net result weakened

    Net result -83.8k NOK → -110.0k NOK (net margin -35.3% → -11.0%). Calculated

  • ↓

    Equity eroded

    Book equity -53.8k NOK → -163.8k NOK (equity ratio -60.3% → -151.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.2k NOK → 10.7k NOK (-88.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -151.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 100.0k NOK → 11.8k NOK (-88.2% YoY). Calculated