Org.nr 988 376 442 2023 → 2024 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-05-22; registry 2025-05-24; journal 2025 462713

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. LARSEN HUSFLID AS. Revenue 5.86m NOK → 5.66m NOK (-3.3%). Net result +266.8k NOK → -55.1k NOK. Equity 136.8k NOK → 1.08m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.86m NOK 5.66m NOK
-3.3%
Operating result
+286.6k NOK -43.0k NOK
-115.0%
Net result
+266.8k NOK -55.1k NOK
-120.6%
Equity
136.8k NOK 1.08m NOK
+690.6%
Cash
24.4k NOK 49.3k NOK
+102.0%
Total assets
1.88m NOK 1.70m NOK
-9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 136.8k NOK → 1.08m NOK (equity ratio 7.3% → 63.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.4k NOK → 49.3k NOK (+102.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.42m NOK → 2.19m NOK (41% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.86m NOK to 5.66m NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +286.6k NOK → -43.0k NOK (op. margin 4.9% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 266.8k NOK profit to a loss of 55.1k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.39m NOK → 2.61m NOK (+9.1% YoY). Calculated