FirmaIQ
Org.nr 983 422 918 2023 → 2024 Year-over-year analysis

A COSTA SAKS AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-04-08; registry 2025-04-10; journal 2025 372416

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A COSTA SAKS AS. Revenue 2.19m NOK → 2.19m NOK (+0.3%). Net result +46.2k NOK → +9 752 NOK. Equity 505.1k NOK → 514.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A COSTA SAKS AS.

At a glance

Scorecard

Revenue
2.19m NOK 2.19m NOK
+0.3%
Operating result
+67.5k NOK +18.7k NOK
-72.3%
Net result
+46.2k NOK +9 752 NOK
-78.9%
Equity
505.1k NOK 514.9k NOK
+1.9%
Cash
849.7k NOK 800.1k NOK
-5.8%
Total assets
949.5k NOK 890.3k NOK
-6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.19m NOK to 2.19m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 505.1k NOK → 514.9k NOK (equity ratio 53.2% → 57.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +67.5k NOK → +18.7k NOK (op. margin 3.1% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +46.2k NOK → +9 752 NOK (net margin 2.1% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 849.7k NOK → 800.1k NOK (-5.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 178.3k NOK → 216.4k NOK (+21.3% YoY). Calculated