Org.nr 961 109 337 2023 → 2024 Year-over-year analysis

A GULLAKSEN & SØNNER AS: årsregnskap 2024 vs 2023

Grew 18% on revenue

approved 2025-06-30; registry 2025-07-15; journal 2025 667637

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A GULLAKSEN & SØNNER AS. Revenue 62.45m NOK → 73.87m NOK (+18.3%). Net result +21.01m NOK → +22.80m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.

Scorecard

Revenue
62.45m NOK 73.87m NOK
+18.3%
Operating result
+22.90m NOK +22.45m NOK
-1.9%
Net result
+21.01m NOK +22.80m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 62.45m NOK to 73.87m NOK (+18.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +21.01m NOK → +22.80m NOK (net margin 33.6% → 30.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +22.90m NOK → +22.45m NOK (op. margin 36.7% → 30.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 16.46m NOK → 21.53m NOK (26% → 29% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.41m NOK → 3.74m NOK (-15.2% YoY). Calculated