Org.nr 957 055 761 2023 → 2024 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-07-03; registry 2025-07-10; journal 2025 659364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A O BAKKE SAG & HØVLERI AS. Revenue 25.16m NOK → 24.54m NOK (-2.5%). Net result +2.15m NOK → -575.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

Scorecard

Revenue
25.16m NOK 24.54m NOK
-2.5%
Operating result
+2.48m NOK -921.4k NOK
-137.2%
Net result
+2.15m NOK -575.8k NOK
-126.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.42m NOK → 4.34m NOK (18% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.16m NOK to 24.54m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.48m NOK → -921.4k NOK (op. margin 9.8% → -3.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.15m NOK profit to a loss of 575.8k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.75m NOK → 19.88m NOK (+18.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 27.2k NOK → 118.7k NOK. Reported fact