FirmaIQ
Org.nr 925 178 853 2023 → 2024 Year-over-year analysis

A. IDSØE AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-04-07; registry 2025-08-04; journal 2025 736327

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A. IDSØE AS. Revenue 127.65m NOK → 133.62m NOK (+4.7%). Net result +9.90m NOK → +12.51m NOK. Equity 10.81m NOK → 13.31m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. IDSØE AS.

At a glance

Scorecard

Revenue
127.65m NOK 133.62m NOK
+4.7%
Operating result
+12.76m NOK +15.76m NOK
+23.5%
Net result
+9.90m NOK +12.51m NOK
+26.3%
Equity
10.81m NOK 13.31m NOK
+23.2%
Cash
14.98m NOK 16.88m NOK
+12.7%
Total assets
43.03m NOK 42.02m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.65m NOK to 133.62m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.76m NOK → +15.76m NOK (op. margin 10.0% → 11.8%). Calculated

  • ↑

    Net result improved

    Net result +9.90m NOK → +12.51m NOK (net margin 7.8% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.81m NOK → 13.31m NOK (equity ratio 25.1% → 31.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.98m NOK → 16.88m NOK (+12.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.35m NOK → 22.46m NOK (16% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 76.82m NOK → 76.98m NOK (+0.2% YoY). Calculated