A KARLSEN & SØNN AS: årsregnskap 2024 vs 2023
Shrank 28% on revenue
approved 2025-05-19; registry 2025-05-20; journal 2025 448610
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A KARLSEN & SØNN AS. Revenue 4.06m NOK → 2.90m NOK (-28.4%). Net result +696.7k NOK → +568.3k NOK. Equity 1.73m NOK → 1.78m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.73m NOK → 1.78m NOK (equity ratio 51.0% → 54.8%). Calculated
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↑
Cash rose
Bank deposits 240.1k NOK → 301.9k NOK (+25.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 740.9k NOK → 709.0k NOK (18% → 24% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.06m NOK to 2.90m NOK (-28.4% YoY). Calculated
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↓
Operating result weakened
Operating result +896.3k NOK → +725.8k NOK (op. margin 22.1% → 25.0%). Calculated
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↓
Net result weakened
Net result +696.7k NOK → +568.3k NOK (net margin 17.2% → 19.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.60m NOK → 720.5k NOK (-54.8% YoY). Calculated