Org.nr 915 618 510 2023 → 2024 Year-over-year analysis

A. BAKKE TRANSPORT AS: årsregnskap 2024 vs 2023

Weaker earnings

registry 2025-06-18; journal 2025 549507

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. BAKKE TRANSPORT AS. Revenue 6.46m NOK → 6.67m NOK (+3.2%). Net result +835.3k NOK → +1 110 NOK. Equity 5.08m NOK → 6.19m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. BAKKE TRANSPORT AS.

Scorecard

Revenue
6.46m NOK 6.67m NOK
+3.2%
Operating result
+42.4k NOK +1.32m NOK
+3020.3%
Net result
+835.3k NOK +1 110 NOK
-99.9%
Equity
5.08m NOK 6.19m NOK
+21.9%
Cash
4.07m NOK 2.76m NOK
-32.2%
Total assets
6.56m NOK 7.78m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.46m NOK to 6.67m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.4k NOK → +1.32m NOK (op. margin 0.7% → 19.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.08m NOK → 6.19m NOK (equity ratio 77.5% → 79.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +835.3k NOK → +1 110 NOK (net margin 12.9% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.07m NOK → 2.76m NOK (-32.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.04m NOK → 2.24m NOK (32% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 412.7k NOK → 457.6k NOK (+10.9% YoY). Calculated