FirmaIQ
Org.nr 921 313 721 2023 → 2024 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2024 vs 2023

Shrank 33% on revenue, weaker earnings

approved 2025-02-20; registry 2025-03-04; journal 2025 321629

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A/S MERKURGÅRDEN. Revenue 27.65m NOK → 18.53m NOK (-33.0%). Net result +22.02m NOK → +5.34m NOK. Equity 6.19m NOK → 5.53m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
27.65m NOK 18.53m NOK
-33.0%
Operating result
+13.55m NOK +6.03m NOK
-55.5%
Net result
+22.02m NOK +5.34m NOK
-75.8%
Equity
6.19m NOK 5.53m NOK
-10.7%
Cash
9.93m NOK 7.48m NOK
-24.6%
Total assets
25.26m NOK 23.33m NOK
-7.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 8.24m NOK → 7.53m NOK (30% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.65m NOK to 18.53m NOK (-33.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.55m NOK → +6.03m NOK (op. margin 49.0% → 32.5%). Calculated

  • ↓

    Net result weakened

    Net result +22.02m NOK → +5.34m NOK (net margin 79.6% → 28.8%). Calculated

  • ↓

    Equity eroded

    Book equity 6.19m NOK → 5.53m NOK (equity ratio 24.5% → 23.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.93m NOK → 7.48m NOK (-24.6% YoY). Calculated