A.ELIASSEN TRANSPORT AS: årsregnskap 2024 vs 2023
Grew 8% on revenue, returned to profit
approved 2025-06-02; registry 2025-07-17; journal 2025 672522
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.ELIASSEN TRANSPORT AS. Revenue 14.47m NOK → 15.67m NOK (+8.3%). Net result -853.5k NOK → +479.0k NOK. Equity 3.18m NOK → 3.66m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.ELIASSEN TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 14.47m NOK to 15.67m NOK (+8.3% YoY). Calculated
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Operating result improved
Operating result -569.9k NOK → +971.0k NOK (op. margin -3.9% → 6.2%). Calculated
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Turned profitable
Net result flipped from a loss of 853.5k NOK to a profit of 479.0k NOK. Calculated
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Equity strengthened
Book equity 3.18m NOK → 3.66m NOK (equity ratio 27.0% → 30.7%). Calculated
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Payroll decreased
Salary cost 3.80m NOK → 3.66m NOK (26% → 23% of revenue). Calculated
What deteriorated
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Cash fell
Bank deposits 1.05m NOK → 870.0k NOK (-16.9% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 3.85m NOK → 3.03m NOK (-21.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 892.1k NOK → 907.0k NOK. Reported fact