FirmaIQ
Org.nr 964 217 890 2023 → 2024 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2024 vs 2023

Slipped into loss

registry 2025-05-21; journal 2025 449861

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A PEDERSEN-MJAANES AS. Revenue 4.41m NOK → 4.26m NOK (-3.4%). Net result +130.5k NOK → -933.3k NOK. Equity 2.49m NOK → 1.56m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

At a glance

Scorecard

Revenue
4.41m NOK 4.26m NOK
-3.4%
Operating result
+120.4k NOK -1.02m NOK
-943.5%
Net result
+130.5k NOK -933.3k NOK
-815.2%
Equity
2.49m NOK 1.56m NOK
-37.4%
Cash
2.90m NOK 2.99m NOK
+2.9%
Total assets
3.40m NOK 3.53m NOK
+3.7%

What improved

  • ↑

    Cash rose

    Bank deposits 2.90m NOK → 2.99m NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.41m NOK to 4.26m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +120.4k NOK → -1.02m NOK (op. margin 2.7% → -23.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 130.5k NOK profit to a loss of 933.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.49m NOK → 1.56m NOK (equity ratio 73.3% → 44.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 145 NOK → 2.42m NOK (0% → 57% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.77m NOK → 2.44m NOK (-12.0% YoY). Calculated