Org.nr 947 569 155 2023 → 2024 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2024 vs 2023

Grew 5% on revenue, stronger earnings

registry 2025-06-11; journal 2025 496222

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. Lohne Gullsmedforretning A/S. Revenue 11.26m NOK → 11.87m NOK (+5.4%). Net result +66.7k NOK → +668.5k NOK. Equity 6.92m NOK → 7.09m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. Lohne Gullsmedforretning A/S.

Scorecard

Revenue
11.26m NOK 11.87m NOK
+5.4%
Operating result
+1.35m NOK +803.2k NOK
-40.5%
Net result
+66.7k NOK +668.5k NOK
+902.9%
Equity
6.92m NOK 7.09m NOK
+2.4%
Cash
3.96m NOK 2.75m NOK
-30.4%
Total assets
10.34m NOK 10.56m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.26m NOK to 11.87m NOK (+5.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +66.7k NOK → +668.5k NOK (net margin 0.6% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.92m NOK → 7.09m NOK (equity ratio 67.0% → 67.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.35m NOK → +803.2k NOK (op. margin 12.0% → 6.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.96m NOK → 2.75m NOK (-30.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.82m NOK → 4.32m NOK (34% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.66m NOK → 5.20m NOK (+11.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 689 NOK → 943.7k NOK. Reported fact