OPTIO INCENTIVES AS: årsregnskap 2024 vs 2023
Grew 40% on revenue, stronger earnings, cash halved-plus
approved 2025-05-30; registry 2025-07-07; journal 2025 634788
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for OPTIO INCENTIVES AS. Revenue 49.20m NOK → 68.65m NOK (+39.5%). Net result -14.18m NOK → -7.04m NOK. Equity 43.48m NOK → 36.08m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: sharp cash drawdown; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for OPTIO INCENTIVES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 49.20m NOK to 68.65m NOK (+39.5% YoY). Calculated
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Operating result improved
Operating result -22.10m NOK → -12.78m NOK (op. margin -44.9% → -18.6%). Calculated
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Net result improved
Net result -14.18m NOK → -7.04m NOK (net margin -28.8% → -10.3%). Calculated
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Owners injected capital
Paid-in equity rose 50.10m NOK → 51.31m NOK (+1.20m NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 43.48m NOK → 36.08m NOK (equity ratio 58.4% → 43.3%). Calculated
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Cash fell
Bank deposits 21.25m NOK → 8.35m NOK (-60.7% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.27× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (21.25m NOK → 8.35m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS moved
COGS / varekostnad 27.4k NOK → 58.4k NOK (+112.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 43 → 44. Reported fact