Org.nr 929 564 782 2023 → 2024 Year-over-year analysis

RELYNK AS: årsregnskap 2024 vs 2023

Grew 32% on revenue, weaker earnings

approved 2025-08-07; registry 2025-08-13; journal 2025 745499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for RELYNK AS. Revenue 642.0k NOK → 849.0k NOK (+32.2%). Net result -1.23m NOK → -2.01m NOK. Equity -1.77m NOK → -3.77m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for RELYNK AS.

Scorecard

Revenue
642.0k NOK 849.0k NOK
+32.2%
Operating result
-1.32m NOK -2.15m NOK
-62.0%
Net result
-1.23m NOK -2.01m NOK
-62.7%
Equity
-1.77m NOK -3.77m NOK
-113.4%
Cash
482.4k NOK 2.81m NOK
+483.3%
Total assets
970.8k NOK 3.91m NOK
+302.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 642.0k NOK to 849.0k NOK (+32.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 482.4k NOK → 2.81m NOK (+483.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.32m NOK → -2.15m NOK (op. margin -206.3% → -252.8%). Calculated

  • ↓

    Net result weakened

    Net result -1.23m NOK → -2.01m NOK (net margin -192.0% → -236.2%). Calculated

  • ↓

    Equity eroded

    Book equity -1.77m NOK → -3.77m NOK (equity ratio -182.1% → -96.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.25m NOK → 2.22m NOK (195% → 261% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 186.2k NOK → 4 656 NOK (-97.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact