A PEDERSEN & SØNN LASTEBILTRANSPORT AS: årsregnskap 2024 vs 2023
Grew 185% on revenue
approved 2026-01-31; registry 2026-02-07; journal 2026 305172
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A PEDERSEN & SØNN LASTEBILTRANSPORT AS. Revenue 55.92m NOK → 159.34m NOK (+184.9%). Net result -8.52m NOK → -9.29m NOK. Equity -10.60m NOK → 478.5k 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; book investments changed. All figures are taken from the published annual accounts for A PEDERSEN & SØNN LASTEBILTRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 55.92m NOK to 159.34m NOK (+184.9% YoY). Calculated
-
↑
Equity strengthened
Book equity -10.60m NOK → 478.5k NOK (equity ratio -67.0% → 1.1%). Calculated
-
↑
Cash rose
Bank deposits 2.39m NOK → 14.07m NOK (+488.3% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -8.55m NOK → -11.29m NOK (op. margin -15.3% → -7.1%). Calculated
-
↓
Net result weakened
Net result -8.52m NOK → -9.29m NOK (net margin -15.2% → -5.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 25.79m NOK → 69.43m NOK (46% → 44% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.31m NOK → 29.47m NOK (+2149.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 153.4k NOK → 179.9k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 62 → 0. Reported fact