Org.nr 918 148 302 2023 → 2024 Year-over-year analysis

A BILUTLEIE AS: årsregnskap 2024 vs 2023

Shrank 51% on revenue, slipped into loss, cash halved-plus

approved 2025-03-17; registry 2025-05-20; journal 2025 448554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A BILUTLEIE AS. Revenue 6.27m NOK → 3.09m NOK (-50.7%). Net result +4 782 NOK → -18.0k NOK. Equity 331.8k NOK → 313.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BILUTLEIE AS.

Scorecard

Revenue
6.27m NOK 3.09m NOK
-50.7%
Operating result
+14.6k NOK +87 NOK
-99.4%
Net result
+4 782 NOK -18.0k NOK
-475.7%
Equity
331.8k NOK 313.8k NOK
-5.4%
Cash
379.3k NOK 179.9k NOK
-52.6%
Total assets
1.31m NOK 1.02m NOK
-22.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.27m NOK to 3.09m NOK (-50.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.6k NOK → +87 NOK (op. margin 0.2% → 0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 782 NOK profit to a loss of 18.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 331.8k NOK → 313.8k NOK (equity ratio 25.3% → 30.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 379.3k NOK → 179.9k NOK (-52.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.10m NOK → 1.99m NOK (-61.0% YoY). Calculated