A. ROSENBORG AS: årsregnskap 2024 vs 2023
Shrank 20% on revenue, weaker earnings
approved 2025-06-24; registry 2025-06-30; journal 2025 592999
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. ROSENBORG AS. Revenue 2.80m NOK → 2.25m NOK (-19.7%). Net result +457.8k NOK → +110.5k NOK. Equity 3.31m NOK → 3.42m 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
What improved
-
↑
Equity strengthened
Book equity 3.31m NOK → 3.42m NOK (equity ratio 65.5% → 70.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.80m NOK to 2.25m NOK (-19.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +645.7k NOK → +208.7k NOK (op. margin 23.1% → 9.3%). Calculated
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↓
Net result weakened
Net result +457.8k NOK → +110.5k NOK (net margin 16.4% → 4.9%). Calculated
-
↓
Cash fell
Bank deposits 2.29m NOK → 1.99m NOK (-12.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 224.3k NOK → 241.5k NOK (8% → 11% of revenue). Calculated