Org.nr 824 615 152 2023 → 2024 Year-over-year analysis

1852 BÅT OG MOTOR AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-28; registry 2025-06-11; journal 2025 491004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 1852 BÅT OG MOTOR AS. Revenue 7.44m NOK → 7.51m NOK (+0.9%). Net result +226.6k NOK → +274.8k NOK. Equity 1.70m NOK → 1.97m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1852 BÅT OG MOTOR AS.

Scorecard

Revenue
7.44m NOK 7.51m NOK
+0.9%
Operating result
+483.5k NOK +530.5k NOK
+9.7%
Net result
+226.6k NOK +274.8k NOK
+21.3%
Equity
1.70m NOK 1.97m NOK
+16.2%
Cash
718.7k NOK 418.4k NOK
-41.8%
Total assets
4.56m NOK 3.79m NOK
-16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.44m NOK to 7.51m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +483.5k NOK → +530.5k NOK (op. margin 6.5% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +226.6k NOK → +274.8k NOK (net margin 3.0% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 1.97m NOK (equity ratio 37.2% → 52.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 718.7k NOK → 418.4k NOK (-41.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.83m NOK → 4.98m NOK (+3.1% YoY). Calculated