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Org.nr 931 018 957 2023 → 2024 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2024 vs 2023

A steady year on the published lines

registry 2025-06-23; journal 2025 551125

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A/S C. Sundtsgt. 54. Revenue 10.71m NOK → 11.02m NOK (+2.9%). Net result +4.77m NOK → +4.30m NOK. Equity 6.28m NOK → 5.58m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S C. Sundtsgt. 54.

At a glance

Scorecard

Revenue
10.71m NOK 11.02m NOK
+2.9%
Operating result
+6.18m NOK +5.60m NOK
-9.4%
Net result
+4.77m NOK +4.30m NOK
-9.9%
Equity
6.28m NOK 5.58m NOK
-11.2%
Cash
1.35m NOK 2.46m NOK
+82.5%
Total assets
15.35m NOK 16.22m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.71m NOK to 11.02m NOK (+2.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.35m NOK → 2.46m NOK (+82.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.18m NOK → +5.60m NOK (op. margin 57.7% → 50.8%). Calculated

  • ↓

    Net result weakened

    Net result +4.77m NOK → +4.30m NOK (net margin 44.6% → 39.0%). Calculated

  • ↓

    Equity eroded

    Book equity 6.28m NOK → 5.58m NOK (equity ratio 40.9% → 34.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 320.7k NOK → 331.2k NOK (3% → 3% of revenue). Calculated