Org.nr 997 696 565 2023 → 2024 Year-over-year analysis

ACCOUNT REGNSKAP AS: årsregnskap 2024 vs 2023

Shrank 28% on revenue, weaker earnings, cash halved-plus

registry 2025-07-10; journal 2025 655561

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCOUNT REGNSKAP AS. Revenue 8.57m NOK → 6.20m NOK (-27.7%). Net result +453.8k NOK → +46.9k NOK. Equity 720.4k NOK → 767.3k NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ACCOUNT REGNSKAP AS.

Scorecard

Revenue
8.57m NOK 6.20m NOK
-27.7%
Operating result
+545.7k NOK +40.4k NOK
-92.6%
Net result
+453.8k NOK +46.9k NOK
-89.7%
Equity
720.4k NOK 767.3k NOK
+6.5%
Cash
1.86m NOK 632.1k NOK
-65.9%
Total assets
3.38m NOK 2.36m NOK
-30.2%

What improved

  • ↑

    Equity strengthened

    Book equity 720.4k NOK → 767.3k NOK (equity ratio 21.3% → 32.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.48m NOK → 3.80m NOK (64% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.57m NOK to 6.20m NOK (-27.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +545.7k NOK → +40.4k NOK (op. margin 6.4% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +453.8k NOK → +46.9k NOK (net margin 5.3% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.86m NOK → 632.1k NOK (-65.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 345.5k NOK → 654.5k NOK (+89.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.86m NOK → 632.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation