Org.nr 926 656 457 2023 → 2024 Year-over-year analysis

CLEOPATRA HOLDING AS: årsregnskap 2024 vs 2023

Grew 19% on revenue, weaker earnings

approved 2025-05-12; registry 2025-05-13; journal 2025 429825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for CLEOPATRA HOLDING AS. Revenue 38.2k NOK → 45.3k NOK (+18.5%). Net result +172.3k NOK → +20.1k NOK. Equity 515.5k NOK → 535.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for CLEOPATRA HOLDING AS.

Scorecard

Revenue
38.2k NOK 45.3k NOK
+18.5%
Operating result
+32.6k NOK +25.7k NOK
-21.3%
Net result
+172.3k NOK +20.1k NOK
-88.4%
Equity
515.5k NOK 535.5k NOK
+3.9%
Cash
7 644 NOK 42.7k NOK
+459.1%
Total assets
1.90m NOK 1.91m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.2k NOK to 45.3k NOK (+18.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 515.5k NOK → 535.5k NOK (equity ratio 27.1% → 28.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 644 NOK → 42.7k NOK (+459.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.6k NOK → +25.7k NOK (op. margin 85.5% → 56.8%). Calculated

  • ↓

    Net result weakened

    Net result +172.3k NOK → +20.1k NOK (net margin 451.2% → 44.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 10.0k NOK (0% → 22% of revenue). Calculated