Org.nr 977 362 105 2023 → 2024 Year-over-year analysis

A-REISER AS: årsregnskap 2024 vs 2023

Shrank 95% on revenue, slipped into loss

approved 2025-05-29; registry 2025-07-22; journal 2025 695378

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-REISER AS. Revenue 942.1k NOK → 48.3k NOK (-94.9%). Net result +10.2k NOK → -22.9k NOK. Equity 1.35m NOK → 1.33m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-REISER AS.

Scorecard

Revenue
942.1k NOK 48.3k NOK
-94.9%
Operating result
-9 919 NOK -57.1k NOK
-475.9%
Net result
+10.2k NOK -22.9k NOK
-324.5%
Equity
1.35m NOK 1.33m NOK
-1.7%
Cash
1.37m NOK 1.26m NOK
-7.8%
Total assets
1.37m NOK 1.34m NOK
-2.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 942.1k NOK to 48.3k NOK (-94.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -9 919 NOK → -57.1k NOK (op. margin -1.1% → -118.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.2k NOK profit to a loss of 22.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.35m NOK → 1.33m NOK (equity ratio 98.4% → 99.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.37m NOK → 1.26m NOK (-7.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 913.5k NOK → 74.3k NOK (-91.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 73.0k NOK. Reported fact