PERLO SOFTWARE AS: årsregnskap 2024 vs 2023
Grew 333% on revenue, weaker earnings, fresh owner capital
approved 2025-06-30; registry 2025-07-09; journal 2025 655565
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for PERLO SOFTWARE AS. Revenue 30.0k NOK → 130.0k NOK (+333.3%). Net result -1.07m NOK → -1.77m NOK. Equity 1.27m NOK → 551.8k NOK.
On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: book investments changed; capitalised development moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for PERLO SOFTWARE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 30.0k NOK to 130.0k NOK (+333.3% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 4.23m NOK → 5.28m NOK (+1.05m NOK). Reported fact
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↑
Payroll decreased
Salary cost 906.0k NOK → 535.6k NOK (3020% → 412% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -1.06m NOK → -1.79m NOK (op. margin -3526.3% → -1374.4%). Calculated
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↓
Net result weakened
Net result -1.07m NOK → -1.77m NOK (net margin -3562.5% → -1363.0%). Calculated
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↓
Equity eroded
Book equity 1.27m NOK → 551.8k NOK (equity ratio 92.5% → 82.6%). Calculated
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↓
Cash fell
Bank deposits 1.19m NOK → 649.8k NOK (-45.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 11.9k NOK. Reported fact
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·
Capitalised development moved
Development asset 184.1k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact