Org.nr 899 327 942 2023 → 2024 Year-over-year analysis

DAFO CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 63% on revenue, returned to profit, cash halved-plus

approved 2025-05-18; registry 2025-05-20; journal 2025 447118

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for DAFO CONSULTING AS. Revenue 383.5k NOK → 140.6k NOK (-63.3%). Net result -28.4k NOK → +93.6k NOK. Equity 2.41m NOK → 2.50m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
383.5k NOK 140.6k NOK
-63.3%
Operating result
-27.5k NOK +123.7k NOK
+549.3%
Net result
-28.4k NOK +93.6k NOK
+429.3%
Equity
2.41m NOK 2.50m NOK
+3.6%
Cash
13.5k NOK 2 322 NOK
-82.8%
Total assets
3.52m NOK 3.51m NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result -27.5k NOK → +123.7k NOK (op. margin -7.2% → 88.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 28.4k NOK to a profit of 93.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 2.50m NOK (equity ratio 68.5% → 71.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 383.5k NOK to 140.6k NOK (-63.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 13.5k NOK → 2 322 NOK (-82.8% YoY). Calculated