29-2 AURLAND AS: årsregnskap 2024 vs 2023
Slipped into loss
approved 2025-03-27; registry 2025-04-09; journal 2025 355868
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 29-2 AURLAND AS. Revenue 14.35m NOK → 14.25m NOK (-0.7%). Net result +157.7k NOK → -271.7k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
14.35m NOK
14.25m NOK
-0.7%
Operating result
+816.3k NOK
-281.4k NOK
-134.5%
Net result
+157.7k NOK
-271.7k NOK
-272.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 14.35m NOK to 14.25m NOK (-0.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +816.3k NOK → -281.4k NOK (op. margin 5.7% → -2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 157.7k NOK profit to a loss of 271.7k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 4.10m NOK → 6.01m NOK (29% → 42% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 2.84m NOK → 3.07m NOK (+7.9% YoY). Calculated