Org.nr 913 779 908 2023 → 2024 Year-over-year analysis

+ ARK AS: årsregnskap 2024 vs 2023

Shrank 41% on revenue, slipped into loss

approved 2025-03-06; registry 2025-03-10; journal 2025 327183

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for + ARK AS. Revenue 986.7k NOK → 585.3k NOK (-40.7%). Net result +40.6k NOK → -39.6k NOK. Equity 1.10m NOK → 1.06m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for + ARK AS.

Scorecard

Revenue
986.7k NOK 585.3k NOK
-40.7%
Operating result
+39.7k NOK -49.6k NOK
-224.9%
Net result
+40.6k NOK -39.6k NOK
-197.3%
Equity
1.10m NOK 1.06m NOK
-3.6%
Cash
392.2k NOK 276.6k NOK
-29.5%
Total assets
1.29m NOK 1.15m NOK
-10.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 739.5k NOK → 383.3k NOK (75% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 986.7k NOK to 585.3k NOK (-40.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +39.7k NOK → -49.6k NOK (op. margin 4.0% → -8.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 40.6k NOK profit to a loss of 39.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 1.06m NOK (equity ratio 85.1% → 91.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 392.2k NOK → 276.6k NOK (-29.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 100.8k NOK → 100 NOK (-99.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.4. Reported fact