Org.nr 931 740 954 2023 → 2024 Year-over-year analysis

LEIRDOKKA HOLDING AS: årsregnskap 2024 vs 2023

Grew 140% on revenue, returned to profit, cash halved-plus

registry 2025-05-22; journal 2025 456793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for LEIRDOKKA HOLDING AS. Revenue 4 000 NOK → 9 600 NOK (+140.0%). Net result -18.5k NOK → +17.1k NOK. Equity 11.5k NOK → 28.7k NOK.

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

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

Scorecard

Revenue
4 000 NOK 9 600 NOK
+140.0%
Operating result
-18.7k NOK -1 603 NOK
+91.4%
Net result
-18.5k NOK +17.1k NOK
+192.8%
Equity
11.5k NOK 28.7k NOK
+148.3%
Cash
7 474 NOK 3 559 NOK
-52.4%
Total assets
286.0k NOK 403.2k NOK
+40.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 000 NOK to 9 600 NOK (+140.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.7k NOK → -1 603 NOK (op. margin -466.4% → -16.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.5k NOK to a profit of 17.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.5k NOK → 28.7k NOK (equity ratio 4.0% → 7.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7 474 NOK → 3 559 NOK (-52.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 226 NOK → 346.3k NOK. Reported fact