A.G TAVLESERVICE AS: årsregnskap 2024 vs 2023
Shrank 43% on revenue, slipped into loss, fresh owner capital
registry 2025-08-05; journal 2025 738455
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.G TAVLESERVICE AS. Revenue 19.29m NOK → 10.96m NOK (-43.2%). Net result +2.86m NOK → -459.9k NOK. Equity 1.78m NOK → 1.32m NOK.
On the constructive side: cash rose; owners injected capital; payroll decreased. 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.G TAVLESERVICE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 495.0k NOK → 799.9k NOK (+61.6% YoY). Calculated
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Owners injected capital
Paid-in equity rose 400 NOK → 400.0k NOK (+399.6k NOK). Reported fact
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↑
Payroll decreased
Salary cost 2.85m NOK → 2.08m NOK (15% → 19% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 19.29m NOK to 10.96m NOK (-43.2% YoY). Calculated
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↓
Operating result weakened
Operating result +3.79m NOK → -556.6k NOK (op. margin 19.6% → -5.1%). Calculated
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Fell into a net loss
Net result flipped from 2.86m NOK profit to a loss of 459.9k NOK. Calculated
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↓
Equity eroded
Book equity 1.78m NOK → 1.32m NOK (equity ratio 29.0% → 40.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 10.04m NOK → 7.41m NOK (-26.3% YoY). Calculated