Org.nr 931 073 532 2023 → 2024 Year-over-year analysis

ARUS AS: årsregnskap 2024 vs 2023

Grew 750% on revenue, weaker earnings

approved 2025-06-23; registry 2025-06-28; journal 2025 590402

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ARUS AS. Revenue 50.0k NOK → 425.0k NOK (+750.0%). Net result -26.7k NOK → -861.4k NOK. Equity -2 292 NOK → -863.7k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ARUS AS.

Scorecard

Revenue
50.0k NOK 425.0k NOK
+750.0%
Operating result
-26.6k NOK -856.9k NOK
-3119.0%
Net result
-26.7k NOK -861.4k NOK
-3123.7%
Equity
-2 292 NOK -863.7k NOK
-37584.0%
Cash
24.7k NOK 993.7k NOK
+3914.9%
Total assets
35.3k NOK 1.00m NOK
+2734.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 425.0k NOK (+750.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 24.7k NOK → 993.7k NOK (+3914.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -26.6k NOK → -856.9k NOK (op. margin -53.2% → -201.6%). Calculated

  • ↓

    Net result weakened

    Net result -26.7k NOK → -861.4k NOK (net margin -53.4% → -202.7%). Calculated

  • ↓

    Equity eroded

    Book equity -2 292 NOK → -863.7k NOK (equity ratio -6.5% → -86.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -86.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.32m NOK (0% → 546% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 715 NOK → 8 107 NOK (+1033.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.6k NOK → 5 020 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact