Org.nr 910 145 487 2023 → 2024 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, weaker earnings

registry 2025-06-26; journal 2025 566134

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A Amundsen Skotøyforretning AS. Revenue 20.78m NOK → 21.92m NOK (+5.5%). Net result +1.88m NOK → +588.3k NOK. Equity 6.39m NOK → 5.47m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

Scorecard

Revenue
20.78m NOK 21.92m NOK
+5.5%
Operating result
+166.0k NOK +699.4k NOK
+321.4%
Net result
+1.88m NOK +588.3k NOK
-68.8%
Equity
6.39m NOK 5.47m NOK
-14.3%
Cash
103.9k NOK 135.3k NOK
+30.2%
Total assets
13.57m NOK 14.64m NOK
+7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.78m NOK to 21.92m NOK (+5.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +166.0k NOK → +699.4k NOK (op. margin 0.8% → 3.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 103.9k NOK → 135.3k NOK (+30.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.86m NOK → 5.61m NOK (28% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.88m NOK → +588.3k NOK (net margin 9.1% → 2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 6.39m NOK → 5.47m NOK (equity ratio 47.1% → 37.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.81m NOK → 11.14m NOK (+3.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.48m NOK → 2.78m NOK. Reported fact