Org.nr 946 999 415 2023 → 2024 Year-over-year analysis

A/S Neumannsgate 16: årsregnskap 2024 vs 2023

Grew 12% on revenue, weaker earnings, cash halved-plus

registry 2025-06-02; journal 2025 503270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Neumannsgate 16. Revenue 576 NOK → 648 NOK (+12.5%). Net result -9 565 NOK → -336.4k NOK. Equity 671.1k NOK → 334.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Neumannsgate 16.

Scorecard

Revenue
576 NOK 648 NOK
+12.5%
Operating result
+14.9k NOK -300.8k NOK
-2113.3%
Net result
-9 565 NOK -336.4k NOK
-3417.2%
Equity
671.1k NOK 334.7k NOK
-50.1%
Cash
457.2k NOK 65.6k NOK
-85.6%
Total assets
1.50m NOK 1.09m NOK
-27.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 576 NOK to 648 NOK (+12.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.9k NOK → -300.8k NOK (op. margin 2594.3% → -46426.7%). Calculated

  • ↓

    Net result weakened

    Net result -9 565 NOK → -336.4k NOK (net margin -1660.6% → -51916.2%). Calculated

  • ↓

    Equity eroded

    Book equity 671.1k NOK → 334.7k NOK (equity ratio 44.9% → 30.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 457.2k NOK → 65.6k NOK (-85.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 50.2k NOK → 57.0k NOK (8716% → 8804% of revenue). Calculated