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Org.nr 814 908 992 2023 → 2024 Year-over-year analysis

A GULLIKSEN & SØNN AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, returned to profit

approved 2025-03-21; registry 2025-03-24; journal 2025 346663

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A GULLIKSEN & SØNN AS. Revenue 4.11m NOK → 4.36m NOK (+6.1%). Net result -37.5k NOK → +193.9k NOK. Equity 720.3k NOK → 914.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.11m NOK 4.36m NOK
+6.1%
Operating result
-8 855 NOK +229.7k NOK
+2694.2%
Net result
-37.5k NOK +193.9k NOK
+617.7%
Equity
720.3k NOK 914.2k NOK
+26.9%
Cash
308.8k NOK 357.1k NOK
+15.6%
Total assets
1.81m NOK 1.79m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.11m NOK to 4.36m NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -8 855 NOK → +229.7k NOK (op. margin -0.2% → 5.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 37.5k NOK to a profit of 193.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 720.3k NOK → 914.2k NOK (equity ratio 39.7% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 308.8k NOK → 357.1k NOK (+15.6% YoY). Calculated