Org.nr 929 475 097 2023 → 2024 Year-over-year analysis

SUSTIE AS: årsregnskap 2024 vs 2023

Shrank 99% on revenue, cash halved-plus

registry 2025-07-01; journal 2025 607248

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for SUSTIE AS. Revenue 383.9k NOK → 3 915 NOK (-99.0%). Net result -439.9k NOK → -444.2k NOK. Equity 284.8k NOK → -159.5k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for SUSTIE AS.

Scorecard

Revenue
383.9k NOK 3 915 NOK
-99.0%
Operating result
-427.5k NOK -444.7k NOK
-4.0%
Net result
-439.9k NOK -444.2k NOK
-1.0%
Equity
284.8k NOK -159.5k NOK
-156.0%
Cash
331.2k NOK 0 NOK
-100.0%
Total assets
369.5k NOK 43.4k NOK
-88.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 383.9k NOK to 3 915 NOK (-99.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -427.5k NOK → -444.7k NOK (op. margin -111.3% → -11360.1%). Calculated

  • ↓

    Equity eroded

    Book equity 284.8k NOK → -159.5k NOK (equity ratio 77.1% → -367.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 331.2k NOK → 0 NOK (-100.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.24× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -367.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.70m NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 0. Reported fact