Org.nr 942 265 344 2023 → 2024 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2024 vs 2023

Shrank 27% on revenue, slipped into loss

registry 2025-03-19; journal 2025 338775

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A NAGEL ALNE AS. Revenue 921.4k NOK → 670.9k NOK (-27.2%). Net result +21.1k NOK → -1 376 NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
921.4k NOK 670.9k NOK
-27.2%
Operating result
+55.0k NOK +29.3k NOK
-46.8%
Net result
+21.1k NOK -1 376 NOK
-106.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 921.4k NOK to 670.9k NOK (-27.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +55.0k NOK → +29.3k NOK (op. margin 6.0% → 4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 21.1k NOK profit to a loss of 1 376 NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 400.3k NOK (0% → 60% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -57.6k NOK → 32.8k NOK (+157.0% YoY). Calculated