FirmaIQ
Org.nr 984 722 575 2023 → 2024 Year-over-year analysis

A PEDERSEN KYSTFISKEBÅT AS: årsregnskap 2024 vs 2023

Shrank 19% on revenue, weaker earnings

approved 2025-06-17; registry 2025-06-21; journal 2025 559334

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A PEDERSEN KYSTFISKEBÅT AS. Revenue 2.58m NOK → 2.09m NOK (-18.8%). Net result +859.2k NOK → +92.9k NOK. Equity 2.19m NOK → 2.29m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.58m NOK 2.09m NOK
-18.8%
Operating result
+973.0k NOK +8 403 NOK
-99.1%
Net result
+859.2k NOK +92.9k NOK
-89.2%
Equity
2.19m NOK 2.29m NOK
+4.2%
Cash
2.92m NOK 2.13m NOK
-27.1%
Total assets
3.61m NOK 3.38m NOK
-6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.19m NOK → 2.29m NOK (equity ratio 60.8% → 67.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.58m NOK to 2.09m NOK (-18.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +973.0k NOK → +8 403 NOK (op. margin 37.8% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +859.2k NOK → +92.9k NOK (net margin 33.3% → 4.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.92m NOK → 2.13m NOK (-27.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 103.2k NOK → 179.3k NOK (+73.8% YoY). Calculated