Org.nr 926 918 206 2023 → 2024 Year-over-year analysis

A DALSETH AS: årsregnskap 2024 vs 2023

Shrank 87% on revenue, weaker earnings, cash halved-plus

approved 2025-04-23; registry 2025-06-10; journal 2025 523092

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A DALSETH AS. Revenue 879.7k NOK → 111.9k NOK (-87.3%). Net result +613.0k NOK → +415.0k NOK. Equity 512.3k NOK → 1.93m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A DALSETH AS.

Scorecard

Revenue
879.7k NOK 111.9k NOK
-87.3%
Operating result
+252.1k NOK -155.2k NOK
-161.5%
Net result
+613.0k NOK +415.0k NOK
-32.3%
Equity
512.3k NOK 1.93m NOK
+276.2%
Cash
666.8k NOK 67.1k NOK
-89.9%
Total assets
1.58m NOK 2.13m NOK
+35.4%

What improved

  • ↑

    Equity strengthened

    Book equity 512.3k NOK → 1.93m NOK (equity ratio 32.5% → 90.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 879.7k NOK to 111.9k NOK (-87.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +252.1k NOK → -155.2k NOK (op. margin 28.7% → -138.7%). Calculated

  • ↓

    Net result weakened

    Net result +613.0k NOK → +415.0k NOK (net margin 69.7% → 370.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 666.8k NOK → 67.1k NOK (-89.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 10.31× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 910.1k NOK → 943.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact