Org.nr 924 191 597 2023 → 2024 Year-over-year analysis

CARTAVIO AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, stronger earnings, cash halved-plus

approved 2025-05-30; registry 2025-06-03; journal 2025 507618

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for CARTAVIO AS. Revenue 2.75m NOK → 2.25m NOK (-18.1%). Net result +314.2k NOK → +1.04m NOK. Equity 2.93m NOK → 3.97m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for CARTAVIO AS.

Scorecard

Revenue
2.75m NOK 2.25m NOK
-18.1%
Operating result
+1.60m NOK +1.00m NOK
-37.3%
Net result
+314.2k NOK +1.04m NOK
+232.1%
Equity
2.93m NOK 3.97m NOK
+35.6%
Cash
297.3k NOK 107.3k NOK
-63.9%
Total assets
3.53m NOK 4.47m NOK
+26.9%

What improved

  • ↑

    Net result improved

    Net result +314.2k NOK → +1.04m NOK (net margin 11.4% → 46.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.93m NOK → 3.97m NOK (equity ratio 83.1% → 88.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.75m NOK to 2.25m NOK (-18.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.60m NOK → +1.00m NOK (op. margin 58.2% → 44.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 297.3k NOK → 107.3k NOK (-63.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.00m NOK → 2.51m NOK. Reported fact