Org.nr 931 058 142 2023 → 2024 Year-over-year analysis

A/S Løkkegården: årsregnskap 2024 vs 2023

Shrank 11% on revenue, slipped into loss, cash halved-plus

registry 2025-05-14; journal 2025 398183

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Løkkegården. Revenue 7.64m NOK → 6.79m NOK (-11.2%). Net result +1.71m NOK → -3.85m NOK. Equity 5.02m NOK → 1.17m NOK.

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

Also worth watching: thin equity buffer; sharp cash drawdown. All figures are taken from the published annual accounts for A/S Løkkegården.

Scorecard

Revenue
7.64m NOK 6.79m NOK
-11.2%
Operating result
+2.17m NOK -4.63m NOK
-313.6%
Net result
+1.71m NOK -3.85m NOK
-325.2%
Equity
5.02m NOK 1.17m NOK
-76.8%
Cash
2.67m NOK 449.2k NOK
-83.2%
Total assets
9.07m NOK 12.56m NOK
+38.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.64m NOK to 6.79m NOK (-11.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.17m NOK → -4.63m NOK (op. margin 28.4% → -68.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.71m NOK profit to a loss of 3.85m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.02m NOK → 1.17m NOK (equity ratio 55.3% → 9.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.67m NOK → 449.2k NOK (-83.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.67m NOK → 449.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation