A B ARCTIC AS: årsregnskap 2024 vs 2023
Grew 28% on revenue, slipped into loss
approved 2025-06-30; registry 2025-07-30; journal 2025 718769
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A B ARCTIC AS. Revenue 4.87m NOK → 6.23m NOK (+28.0%). Net result +202.8k NOK → -381.0k NOK. Equity 309.7k NOK → -71.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A B ARCTIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.87m NOK to 6.23m NOK (+28.0% YoY). Calculated
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↑
Cash rose
Bank deposits 101.5k NOK → 303.9k NOK (+199.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +264.4k NOK → -378.0k NOK (op. margin 5.4% → -6.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 202.8k NOK profit to a loss of 381.0k NOK. Calculated
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↓
Equity eroded
Book equity 309.7k NOK → -71.3k NOK (equity ratio 17.7% → -3.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.68m NOK → 1.69m NOK (34% → 27% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 303.8k NOK → 92.4k NOK (-69.6% YoY). Calculated