Org.nr 830 940 022 2023 → 2024 Year-over-year analysis

5 ANDERSEN HOLDING AS: årsregnskap 2024 vs 2023

Shrank 39% on revenue, weaker earnings, fresh owner capital

approved 2025-06-02; registry 2025-06-04; journal 2025 515006

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 5 ANDERSEN HOLDING AS. Revenue 416.4k NOK → 254.5k NOK (-38.9%). Net result +2.00m NOK → +150.8k NOK. Equity 2.03m NOK → 2.18m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
416.4k NOK 254.5k NOK
-38.9%
Operating result
+137.1k NOK -163.0k NOK
-218.9%
Net result
+2.00m NOK +150.8k NOK
-92.5%
Equity
2.03m NOK 2.18m NOK
+7.4%
Cash
2.00m NOK 1.64m NOK
-18.1%
Total assets
2.26m NOK 2.28m NOK
+0.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.03m NOK → 2.18m NOK (equity ratio 89.7% → 95.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 416.4k NOK to 254.5k NOK (-38.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +137.1k NOK → -163.0k NOK (op. margin 32.9% → -64.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.00m NOK → +150.8k NOK (net margin 481.1% → 59.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.00m NOK → 1.64m NOK (-18.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.8k NOK → 40.0k NOK (+137.8% YoY). Calculated