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Org.nr 910 910 353 2023 → 2024 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2024 vs 2023

Grew 5% on revenue, slipped into loss

approved 2025-06-20; registry 2025-08-05; journal 2025 630986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Bulldozer Maskinlag. Revenue 12.12m NOK → 12.74m NOK (+5.1%). Net result +722.0k NOK → -99.1k NOK. Equity 17.10m NOK → 22.09m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

At a glance

Scorecard

Revenue
12.12m NOK 12.74m NOK
+5.1%
Operating result
-3.89m NOK -3.37m NOK
+13.4%
Net result
+722.0k NOK -99.1k NOK
-113.7%
Equity
17.10m NOK 22.09m NOK
+29.1%
Cash
14.4k NOK 1.02m NOK
+7025.4%
Total assets
82.65m NOK 92.76m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.12m NOK to 12.74m NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.89m NOK → -3.37m NOK (op. margin -32.1% → -26.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.10m NOK → 22.09m NOK (equity ratio 20.7% → 23.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.4k NOK → 1.02m NOK (+7025.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 722.0k NOK profit to a loss of 99.1k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.16m NOK → 10.27m NOK (84% → 81% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 328.6k NOK → 485.7k NOK (+47.8% YoY). Calculated