Org.nr 984 032 773 2023 → 2024 Year-over-year analysis

EVERTIND ASA: årsregnskap 2024 vs 2023

Shrank 14% on revenue, returned to profit

approved 2025-05-27; registry 2025-08-12; journal 2025 720995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for EVERTIND ASA. Revenue 8.39m NOK → 7.22m NOK (-13.9%). Net result -327.6k NOK → +165.3k NOK. Equity 59.46m NOK → 59.70m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.

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

Scorecard

Revenue
8.39m NOK 7.22m NOK
-13.9%
Operating result
+501.5k NOK +254.1k NOK
-49.3%
Net result
-327.6k NOK +165.3k NOK
+150.4%
Equity
59.46m NOK 59.70m NOK
+0.4%
Cash
260.2k NOK 307.3k NOK
+18.1%
Total assets
152.84m NOK 111.92m NOK
-26.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 327.6k NOK to a profit of 165.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 59.46m NOK → 59.70m NOK (equity ratio 38.9% → 53.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 260.2k NOK → 307.3k NOK (+18.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.32m NOK → 24.34m NOK (+16.5k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.80m NOK → 5.39m NOK (69% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.39m NOK to 7.22m NOK (-13.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +501.5k NOK → +254.1k NOK (op. margin 6.0% → 3.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 402 NOK → 397.3k NOK (+98731.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.19m NOK → 77.91m NOK. Reported fact