Org.nr 928 648 028 2023 → 2024 Year-over-year analysis

@WORK AS: årsregnskap 2024 vs 2023

Grew 65% on revenue, stronger earnings

approved 2025-05-29; registry 2025-06-02; journal 2025 498871

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for @WORK AS. Revenue 220.7k NOK → 364.0k NOK (+65.0%). Net result +17.0k NOK → +32.4k NOK. Equity 34.0k NOK → 66.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for @WORK AS.

Scorecard

Revenue
220.7k NOK 364.0k NOK
+65.0%
Operating result
+19.7k NOK +41.6k NOK
+110.9%
Net result
+17.0k NOK +32.4k NOK
+90.5%
Equity
34.0k NOK 66.4k NOK
+95.1%
Cash
6 309 NOK 67.0k NOK
+961.4%
Total assets
50.6k NOK 85.2k NOK
+68.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 220.7k NOK to 364.0k NOK (+65.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.7k NOK → +41.6k NOK (op. margin 8.9% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +17.0k NOK → +32.4k NOK (net margin 7.7% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.0k NOK → 66.4k NOK (equity ratio 67.2% → 77.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 309 NOK → 67.0k NOK (+961.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 000 NOK → 10.4k NOK (2% → 3% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 79.3k NOK → 101.5k NOK (+28.0% YoY). Calculated