Org.nr 927 668 734 2023 → 2024 Year-over-year analysis

BREYTA AS: årsregnskap 2024 vs 2023

Grew 23% on revenue, stronger earnings, fresh owner capital

approved 2025-06-12; registry 2025-07-01; journal 2025 599786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for BREYTA AS. Revenue 459.3k NOK → 564.6k NOK (+22.9%). Net result -15.77m NOK → -8.94m NOK. Equity -11.45m NOK → -20.39m NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for BREYTA AS.

Scorecard

Revenue
459.3k NOK 564.6k NOK
+22.9%
Operating result
-16.89m NOK -10.24m NOK
+39.4%
Net result
-15.77m NOK -8.94m NOK
+43.3%
Equity
-11.45m NOK -20.39m NOK
-78.0%
Cash
35.34m NOK 25.54m NOK
-27.7%
Total assets
37.80m NOK 26.38m NOK
-30.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 459.3k NOK to 564.6k NOK (+22.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.89m NOK → -10.24m NOK (op. margin -3676.9% → -1813.3%). Calculated

  • ↑

    Net result improved

    Net result -15.77m NOK → -8.94m NOK (net margin -3432.5% → -1582.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.5k NOK → 17.50m NOK (+17.49m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity -11.45m NOK → -20.39m NOK (equity ratio -30.3% → -77.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 35.34m NOK → 25.54m NOK (-27.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -77.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10.5 → 8. Reported fact