Org.nr 923 213 279 2023 → 2024 Year-over-year analysis

ABOVE MEDIA AS: årsregnskap 2024 vs 2023

Grew 37% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-05; journal 2025 635643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABOVE MEDIA AS. Revenue 3.00m NOK → 4.10m NOK (+36.5%). Net result +4.19m NOK → +28.7k NOK. Equity 399.9k NOK → 428.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABOVE MEDIA AS.

Scorecard

Revenue
3.00m NOK 4.10m NOK
+36.5%
Operating result
+251.3k NOK +40.2k NOK
-84.0%
Net result
+4.19m NOK +28.7k NOK
-99.3%
Equity
399.9k NOK 428.5k NOK
+7.2%
Cash
253.0k NOK 692.1k NOK
+173.6%
Total assets
903.2k NOK 945.9k NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 4.10m NOK (+36.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 399.9k NOK → 428.5k NOK (equity ratio 44.3% → 45.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 253.0k NOK → 692.1k NOK (+173.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +251.3k NOK → +40.2k NOK (op. margin 8.4% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.19m NOK → +28.7k NOK (net margin 139.6% → 0.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 079 NOK → 1.46m NOK (0% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 202.7k NOK → 462.6k NOK (+128.2% YoY). Calculated