A JOSEFSENS EFTF AS: årsregnskap 2024 vs 2023
Weaker earnings, cash halved-plus
approved 2025-04-29; registry 2025-05-05; journal 2025 404515
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A JOSEFSENS EFTF AS. Revenue 3.84m NOK → 3.95m NOK (+3.0%). Net result -74.2k NOK → -175.7k NOK. Equity 1.19m NOK → 1.02m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A JOSEFSENS EFTF AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.84m NOK to 3.95m NOK (+3.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -40.4k NOK → -142.2k NOK (op. margin -1.1% → -3.6%). Calculated
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↓
Net result weakened
Net result -74.2k NOK → -175.7k NOK (net margin -1.9% → -4.4%). Calculated
-
↓
Equity eroded
Book equity 1.19m NOK → 1.02m NOK (equity ratio 61.5% → 55.7%). Calculated
-
↓
Cash fell
Bank deposits 241.5k NOK → 38.2k NOK (-84.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 955.7k NOK → 985.4k NOK (25% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.10m NOK → 2.18m NOK (+3.7% YoY). Calculated