Org.nr 929 086 457 2023 → 2024 Year-over-year analysis

A&B CIRKA AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, slipped into loss, cash halved-plus

registry 2025-05-05; journal 2025 408937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&B CIRKA AS. Revenue 155.0k NOK → 120.4k NOK (-22.3%). Net result +2 469 NOK → -14.1k NOK. Equity 31.0k NOK → 16.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
155.0k NOK 120.4k NOK
-22.3%
Operating result
+17.3k NOK -27.9k NOK
-261.5%
Net result
+2 469 NOK -14.1k NOK
-671.9%
Equity
31.0k NOK 16.9k NOK
-45.5%
Cash
66.5k NOK 3 687 NOK
-94.5%
Total assets
118.6k NOK 43.3k NOK
-63.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 155.0k NOK to 120.4k NOK (-22.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +17.3k NOK → -27.9k NOK (op. margin 11.2% → -23.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 469 NOK profit to a loss of 14.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 31.0k NOK → 16.9k NOK (equity ratio 26.1% → 39.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 66.5k NOK → 3 687 NOK (-94.5% YoY). Calculated