A. OLUFSEN SHIP & OFFSHORE AS: årsregnskap 2024 vs 2023
Grew 31% on revenue
approved 2025-04-15; registry 2025-05-24; journal 2025 419888
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. OLUFSEN SHIP & OFFSHORE AS. Revenue 64.88m NOK → 84.89m NOK (+30.9%). Net result +8.67m NOK → +6.95m NOK. Equity 16.34m NOK → 20.95m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. OLUFSEN SHIP & OFFSHORE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 64.88m NOK to 84.89m NOK (+30.9% YoY). Calculated
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↑
Equity strengthened
Book equity 16.34m NOK → 20.95m NOK (equity ratio 67.9% → 63.1%). Calculated
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↑
Cash rose
Bank deposits 7.31m NOK → 17.70m NOK (+142.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +8.56m NOK → +7.87m NOK (op. margin 13.2% → 9.3%). Calculated
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↓
Net result weakened
Net result +8.67m NOK → +6.95m NOK (net margin 13.4% → 8.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 29.29m NOK → 37.50m NOK (45% → 44% of revenue). Calculated
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COGS moved
COGS / varekostnad 16.73m NOK → 27.63m NOK (+65.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 32 → 35.2. Reported fact