Org.nr 947 169 483 2023 → 2024 Year-over-year analysis

A/S Mascot Holding: årsregnskap 2024 vs 2023

Grew 9% on revenue, stronger earnings

approved 2025-06-26; registry 2025-08-06; journal 2025 660432

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Mascot Holding. Revenue 185.89m NOK → 202.14m NOK (+8.7%). Net result +13.44m NOK → +21.65m NOK. Equity 71.32m NOK → 68.76m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Mascot Holding.

Scorecard

Revenue
185.89m NOK 202.14m NOK
+8.7%
Operating result
-354.9k NOK -298.5k NOK
+15.9%
Net result
+13.44m NOK +21.65m NOK
+61.2%
Equity
71.32m NOK 68.76m NOK
-3.6%
Cash
27.2k NOK 10.82m NOK
+39703.2%
Total assets
277.90m NOK 284.40m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 185.89m NOK to 202.14m NOK (+8.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -354.9k NOK → -298.5k NOK (op. margin -0.2% → -0.1%). Calculated

  • ↑

    Net result improved

    Net result +13.44m NOK → +21.65m NOK (net margin 7.2% → 10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.2k NOK → 10.82m NOK (+39703.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 136.9k NOK → 125.5k NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 71.32m NOK → 68.76m NOK (equity ratio 25.7% → 24.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 83.21m NOK → 87.76m NOK (+5.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 93.91m NOK → 96.64m NOK. Reported fact