A FALKENBERG EFTF AS: årsregnskap 2024 vs 2023
Shrank 42% on revenue, weaker earnings
approved 2025-04-02; registry 2025-06-30; journal 2025 591856
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A FALKENBERG EFTF AS. Revenue 140.81m NOK → 81.94m NOK (-41.8%). Net result +4.02m NOK → +20.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 22.17m NOK → 18.36m NOK (16% → 22% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 140.81m NOK to 81.94m NOK (-41.8% YoY). Calculated
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↓
Operating result weakened
Operating result +4.86m NOK → -162.2k NOK (op. margin 3.5% → -0.2%). Calculated
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↓
Net result weakened
Net result +4.02m NOK → +20.2k NOK (net margin 2.9% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 11.20m NOK → 7.33m NOK (-34.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 102.65m NOK → 55.32m NOK (-46.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3 738 NOK → 2 738 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 23.3 → 20.6. Reported fact