FirmaIQ
Org.nr 926 677 780 2023 → 2024 Year-over-year analysis

SHAPEMAKER AS: årsregnskap 2024 vs 2023

Grew 321901% on revenue, weaker earnings, cash halved-plus

approved 2025-05-21; registry 2025-07-31; journal 2025 677939

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for SHAPEMAKER AS. Revenue 900 NOK → 2.90m NOK (+321901.1%). Net result -3.76m NOK → -8.51m NOK. Equity 35.39m NOK → 26.87m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for SHAPEMAKER AS.

At a glance

Scorecard

Revenue
900 NOK 2.90m NOK
+321901.1%
Operating result
-3.76m NOK -9.00m NOK
-139.5%
Net result
-3.76m NOK -8.51m NOK
-126.7%
Equity
35.39m NOK 26.87m NOK
-24.1%
Cash
25.70m NOK 11.17m NOK
-56.6%
Total assets
37.23m NOK 32.37m NOK
-13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 900 NOK to 2.90m NOK (+321901.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.78m NOK → 8 610 NOK (197248% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -3.76m NOK → -9.00m NOK (op. margin -417368.6% → -310.4%). Calculated

  • ↓

    Net result weakened

    Net result -3.76m NOK → -8.51m NOK (net margin -417238.1% → -293.7%). Calculated

  • ↓

    Equity eroded

    Book equity 35.39m NOK → 26.87m NOK (equity ratio 95.1% → 83.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.70m NOK → 11.17m NOK (-56.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 12. Reported fact