Org.nr 930 119 873 2023 → 2024 Year-over-year analysis

A K FJETLAND AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, slipped into loss

approved 2025-06-30; registry 2025-08-04; journal 2025 734304

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A K FJETLAND AS. Revenue 56.7k NOK → 45.0k NOK (-20.6%). Net result +319.0k NOK → -51.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
56.7k NOK 45.0k NOK
-20.6%
Operating result
+426.6k NOK -62.9k NOK
-114.7%
Net result
+319.0k NOK -51.1k NOK
-116.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.16m NOK → 38.1k NOK (2049% → 85% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 56.7k NOK to 45.0k NOK (-20.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +426.6k NOK → -62.9k NOK (op. margin 752.7% → -139.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 319.0k NOK profit to a loss of 51.1k NOK. Calculated