24 SØPPEL OG FLYTTING AS: årsregnskap 2024 vs 2023
Shrank 90% on revenue, slipped into loss
registry 2025-05-05; journal 2025 407922
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 24 SØPPEL OG FLYTTING AS. Revenue 1.16m NOK → 122.0k NOK (-89.5%). Net result +19.5k NOK → -233.0k NOK. Equity 323.0k NOK → 90.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 24 SØPPEL OG FLYTTING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.31m NOK → 311.1k NOK (113% → 255% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.16m NOK to 122.0k NOK (-89.5% YoY). Calculated
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↓
Operating result weakened
Operating result +28.2k NOK → -302.8k NOK (op. margin 2.4% → -248.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 19.5k NOK profit to a loss of 233.0k NOK. Calculated
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↓
Equity eroded
Book equity 323.0k NOK → 90.0k NOK (equity ratio 53.7% → 100.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.94× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact