Org.nr 946 713 929 2023 → 2024 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-03-07; registry 2025-05-12; journal 2025 392247

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S PAKK & ILEGG. Revenue 9.15m NOK → 9.01m NOK (-1.5%). Net result -239.5k NOK → +10.0k NOK. Equity 3.54m NOK → 3.55m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

Scorecard

Revenue
9.15m NOK 9.01m NOK
-1.5%
Operating result
-260.7k NOK -21.6k NOK
+91.7%
Net result
-239.5k NOK +10.0k NOK
+104.2%
Equity
3.54m NOK 3.55m NOK
+0.3%
Cash
2.60m NOK 2.74m NOK
+5.4%
Total assets
4.39m NOK 4.32m NOK
-1.7%

What improved

  • ↑

    Operating result improved

    Operating result -260.7k NOK → -21.6k NOK (op. margin -2.8% → -0.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 239.5k NOK to a profit of 10.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.54m NOK → 3.55m NOK (equity ratio 80.7% → 82.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.60m NOK → 2.74m NOK (+5.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.15m NOK to 9.01m NOK (-1.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.72m NOK → 3.50m NOK (-5.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 5. Reported fact