Org.nr 946 744 786 2023 → 2024 Year-over-year analysis

A/S Naufgården: årsregnskap 2024 vs 2023

Grew 18% on revenue, stronger earnings

approved 2025-05-19; registry 2025-06-24; journal 2025 567435

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Naufgården. Revenue 758.5k NOK → 892.5k NOK (+17.7%). Net result -169.0k NOK → -97.2k NOK. Equity -1.77m NOK → -1.81m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A/S Naufgården.

Scorecard

Revenue
758.5k NOK 892.5k NOK
+17.7%
Operating result
+128.7k NOK +301.0k NOK
+133.8%
Net result
-169.0k NOK -97.2k NOK
+42.5%
Equity
-1.77m NOK -1.81m NOK
-2.3%
Cash
3 080 NOK 81.9k NOK
+2559.8%
Total assets
5.47m NOK 5.41m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 758.5k NOK to 892.5k NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +128.7k NOK → +301.0k NOK (op. margin 17.0% → 33.7%). Calculated

  • ↑

    Net result improved

    Net result -169.0k NOK → -97.2k NOK (net margin -22.3% → -10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 080 NOK → 81.9k NOK (+2559.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.47× → 5.43×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.77m NOK → -1.81m NOK (equity ratio -32.4% → -33.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -33.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation