FirmaIQ
Org.nr 932 056 674 2023 → 2024 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue, weaker earnings

approved 2025-04-11; registry 2025-05-12; journal 2025 391128

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A. LANGKAAS & SØNN AS. Revenue 10.04m NOK → 9.38m NOK (-6.6%). Net result +1.61m NOK → +1.03m NOK. Equity 13.50m NOK → 14.53m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
10.04m NOK 9.38m NOK
-6.6%
Operating result
+1.88m NOK +1.07m NOK
-43.2%
Net result
+1.61m NOK +1.03m NOK
-35.9%
Equity
13.50m NOK 14.53m NOK
+7.6%
Cash
7.76m NOK 6.88m NOK
-11.5%
Total assets
15.28m NOK 15.68m NOK
+2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 13.50m NOK → 14.53m NOK (equity ratio 88.4% → 92.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.04m NOK to 9.38m NOK (-6.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.88m NOK → +1.07m NOK (op. margin 18.7% → 11.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.61m NOK → +1.03m NOK (net margin 16.0% → 11.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.76m NOK → 6.88m NOK (-11.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.63m NOK → 2.81m NOK (26% → 30% of revenue). Calculated