Org.nr 936 306 128 2023 → 2024 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2024 vs 2023

Grew 17% on revenue, stronger earnings

approved 2025-04-22; registry 2025-05-15; journal 2025 404753

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Danvikgaten 20. Revenue 4.14m NOK → 4.85m NOK (+17.0%). Net result +14.8k NOK → +191.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Danvikgaten 20.

Scorecard

Revenue
4.14m NOK 4.85m NOK
+17.0%
Operating result
+189.7k NOK +2.79m NOK
+1369.8%
Net result
+14.8k NOK +191.9k NOK
+1192.9%
Cash
1.10m NOK 928.4k NOK
-15.7%
Total assets
12.47m NOK 12.44m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.14m NOK to 4.85m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +189.7k NOK → +2.79m NOK (op. margin 4.6% → 57.6%). Calculated

  • ↑

    Net result improved

    Net result +14.8k NOK → +191.9k NOK (net margin 0.4% → 4.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.10m NOK → 928.4k NOK (-15.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 165.4k NOK → 173.4k NOK (4% → 4% of revenue). Calculated