Org.nr 925 821 551 2023 → 2024 Year-over-year analysis

A-LISTER CONSULTING SERVICES AS: årsregnskap 2024 vs 2023

Shrank 51% on revenue, slipped into loss, cash halved-plus

approved 2025-02-24; registry 2025-02-26; journal 2025 316995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-LISTER CONSULTING SERVICES AS. Revenue 820.0k NOK → 403.9k NOK (-50.7%). Net result +214.5k NOK → -202.7k NOK. Equity 276.7k NOK → 74.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A-LISTER CONSULTING SERVICES AS.

Scorecard

Revenue
820.0k NOK 403.9k NOK
-50.7%
Operating result
+304.3k NOK -208.7k NOK
-168.6%
Net result
+214.5k NOK -202.7k NOK
-194.5%
Equity
276.7k NOK 74.0k NOK
-73.2%
Cash
1.82m NOK 257.7k NOK
-85.8%
Total assets
1.82m NOK 274.5k NOK
-84.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 820.0k NOK to 403.9k NOK (-50.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +304.3k NOK → -208.7k NOK (op. margin 37.1% → -51.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 214.5k NOK profit to a loss of 202.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 276.7k NOK → 74.0k NOK (equity ratio 15.2% → 27.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.82m NOK → 257.7k NOK (-85.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.82m NOK → 257.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation