Org.nr 924 394 153 2023 → 2024 Year-over-year analysis

A.LILJEBAKK HOLDING AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-06-30; registry 2025-08-09; journal 2025 743832

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.LILJEBAKK HOLDING AS. Revenue 161.0k NOK → 161.0k NOK (0.0%). Net result +1.45m NOK → +588.2k NOK. Equity 704.3k NOK → 689.5k NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
161.0k NOK 161.0k NOK
0.0%
Operating result
+87.2k NOK -9 933 NOK
-111.4%
Net result
+1.45m NOK +588.2k NOK
-59.4%
Equity
704.3k NOK 689.5k NOK
-2.1%
Cash
79.9k NOK 31.1k NOK
-61.1%
Total assets
1.73m NOK 925.7k NOK
-46.6%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +87.2k NOK → -9 933 NOK (op. margin 54.2% → -6.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.45m NOK → +588.2k NOK (net margin 899.2% → 365.3%). Calculated

  • ↓

    Equity eroded

    Book equity 704.3k NOK → 689.5k NOK (equity ratio 40.6% → 74.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 79.9k NOK → 31.1k NOK (-61.1% YoY). Calculated