Org.nr 932 488 329 2023 → 2024 Year-over-year analysis

A.KOSMO HOLDING AS: årsregnskap 2024 vs 2023

Grew 230% on revenue, slipped into loss

approved 2025-05-21; registry 2025-05-24; journal 2025 461403

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.KOSMO HOLDING AS. Revenue 39.7k NOK → 130.8k NOK (+229.5%). Net result +37.5k NOK → -13.8k NOK. Equity 61.9k NOK → 48.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.KOSMO HOLDING AS.

Scorecard

Revenue
39.7k NOK 130.8k NOK
+229.5%
Operating result
+37.5k NOK -17.6k NOK
-147.0%
Net result
+37.5k NOK -13.8k NOK
-136.7%
Equity
61.9k NOK 48.2k NOK
-22.2%
Cash
61.9k NOK 45.5k NOK
-26.5%
Total assets
61.9k NOK 49.4k NOK
-20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.7k NOK to 130.8k NOK (+229.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +37.5k NOK → -17.6k NOK (op. margin 94.5% → -13.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 37.5k NOK profit to a loss of 13.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 61.9k NOK → 48.2k NOK (equity ratio 100.0% → 97.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 61.9k NOK → 45.5k NOK (-26.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 80.4k NOK (None YoY). Calculated