FirmaIQ
Org.nr 912 943 194 2023 → 2024 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, weaker earnings

approved 2025-06-29; registry 2025-07-24; journal 2025 690231

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A. IDSØE HOLDING AS. Revenue 5.16m NOK → 5.65m NOK (+9.6%). Net result +28.72m NOK → +11.12m NOK. Equity 81.04m NOK → 89.16m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
5.16m NOK 5.65m NOK
+9.6%
Operating result
+492.4k NOK -776.9k NOK
-257.8%
Net result
+28.72m NOK +11.12m NOK
-61.3%
Equity
81.04m NOK 89.16m NOK
+10.0%
Cash
17.43m NOK 17.37m NOK
-0.3%
Total assets
87.16m NOK 94.42m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.16m NOK to 5.65m NOK (+9.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 81.04m NOK → 89.16m NOK (equity ratio 93.0% → 94.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +492.4k NOK → -776.9k NOK (op. margin 9.6% → -13.8%). Calculated

  • ↓

    Net result weakened

    Net result +28.72m NOK → +11.12m NOK (net margin 557.1% → 196.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.43m NOK → 17.37m NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.09m NOK → 5.70m NOK (79% → 101% of revenue). Calculated