COLONTHREE ENTERPRISES AS: årsregnskap 2024 vs 2023
Grew 39% on revenue, weaker earnings
approved 2025-02-12; registry 2025-02-24; journal 2025 314149
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for COLONTHREE ENTERPRISES AS. Revenue 656.0k NOK → 909.9k NOK (+38.7%). Net result +83.3k NOK → +21.4k NOK. Equity 12.9k NOK → 34.3k 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 COLONTHREE ENTERPRISES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 656.0k NOK to 909.9k NOK (+38.7% YoY). Calculated
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↑
Equity strengthened
Book equity 12.9k NOK → 34.3k NOK (equity ratio 9.0% → 10.5%). Calculated
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↑
Cash rose
Bank deposits 126.8k NOK → 296.9k NOK (+134.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.98× → 1257.47×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +86.6k NOK → +27.5k NOK (op. margin 13.2% → 3.0%). Calculated
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↓
Net result weakened
Net result +83.3k NOK → +21.4k NOK (net margin 12.7% → 2.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 512.6k NOK → 746.2k NOK (78% → 82% of revenue). Calculated