Org.nr 989 267 183 2023 → 2024 Year-over-year analysis

FONTURA AS: årsregnskap 2024 vs 2023

Shrank 74% on revenue, returned to profit, cash halved-plus

approved 2025-02-04; registry 2025-02-08; journal 2025 306024

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for FONTURA AS. Revenue 540.3k NOK → 140.8k NOK (-73.9%). Net result -4.25m NOK → +16.32m NOK. Equity 4.11bn NOK → 4.12bn NOK.

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

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

Scorecard

Revenue
540.3k NOK 140.8k NOK
-73.9%
Operating result
-831.8k NOK -2.77m NOK
-233.6%
Net result
-4.25m NOK +16.32m NOK
+484.4%
Equity
4.11bn NOK 4.12bn NOK
+0.2%
Cash
9.76m NOK 4.13m NOK
-57.7%
Total assets
114.49m NOK 125.70m NOK
+9.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 4.25m NOK to a profit of 16.32m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.11bn NOK → 4.12bn NOK (equity ratio 3590.0% → 3276.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 540.3k NOK to 140.8k NOK (-73.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -831.8k NOK → -2.77m NOK (op. margin -153.9% → -1970.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.76m NOK → 4.13m NOK (-57.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 41.84m NOK → 26.17m NOK. Reported fact