FirmaIQ
Org.nr 927 689 766 2023 → 2024 Year-over-year analysis

FLYT REGNSKAP AS: årsregnskap 2024 vs 2023

Grew 47% on revenue

approved 2025-01-19; registry 2025-01-22; journal 2025 302247

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for FLYT REGNSKAP AS. Revenue 1.64m NOK → 2.41m NOK (+46.7%). Net result +163.8k NOK → +169.5k NOK. Equity 167.3k NOK → 136.7k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
1.64m NOK 2.41m NOK
+46.7%
Operating result
+212.1k NOK +215.7k NOK
+1.7%
Net result
+163.8k NOK +169.5k NOK
+3.4%
Equity
167.3k NOK 136.7k NOK
-18.3%
Cash
417.7k NOK 637.8k NOK
+52.7%
Total assets
665.9k NOK 89.8k NOK
-86.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 2.41m NOK (+46.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +212.1k NOK → +215.7k NOK (op. margin 12.9% → 8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 417.7k NOK → 637.8k NOK (+52.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 167.3k NOK → 136.7k NOK (equity ratio 25.1% → 152.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.28× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.17m NOK → 1.34m NOK (71% → 56% of revenue). Calculated