Org.nr 931 904 485 2023 → 2024 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-07-22; registry 2025-08-02; journal 2025 728452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A LEVERSUND & CO AS. Revenue 142.9k NOK → 138.7k NOK (-2.9%). Net result +37.3k NOK → +24.6k NOK. Equity 585.0k NOK → 572.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
142.9k NOK 138.7k NOK
-2.9%
Operating result
+47.7k NOK +31.5k NOK
-34.0%
Net result
+37.3k NOK +24.6k NOK
-34.1%
Equity
585.0k NOK 572.3k NOK
-2.2%
Cash
4 963 NOK 475 NOK
-90.4%
Total assets
2.21m NOK 2.19m NOK
-0.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 142.9k NOK to 138.7k NOK (-2.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +47.7k NOK → +31.5k NOK (op. margin 33.4% → 22.7%). Calculated

  • ↓

    Net result weakened

    Net result +37.3k NOK → +24.6k NOK (net margin 26.1% → 17.7%). Calculated

  • ↓

    Equity eroded

    Book equity 585.0k NOK → 572.3k NOK (equity ratio 26.5% → 26.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 963 NOK → 475 NOK (-90.4% YoY). Calculated