Org.nr 916 915 144 2023 → 2024 Year-over-year analysis

A/S Røra Fabrikker: årsregnskap 2024 vs 2023

Grew 27% on revenue

approved 2025-04-28; registry 2025-06-25; journal 2025 561849

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Røra Fabrikker. Revenue 271.7k NOK → 344.4k NOK (+26.7%). Net result -9.05m NOK → -7.30m NOK. Equity 124.98m NOK → 117.68m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Røra Fabrikker.

Scorecard

Revenue
271.7k NOK 344.4k NOK
+26.7%
Operating result
-9.26m NOK -3.82m NOK
+58.8%
Net result
-9.05m NOK -7.30m NOK
+19.3%
Equity
124.98m NOK 117.68m NOK
-5.8%
Total assets
229.1k NOK 298.6k NOK
+30.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 271.7k NOK to 344.4k NOK (+26.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9.26m NOK → -3.82m NOK (op. margin -3407.0% → -1108.2%). Calculated

  • ↑

    Net result improved

    Net result -9.05m NOK → -7.30m NOK (net margin -3330.8% → -2120.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 124.98m NOK → 117.68m NOK (equity ratio 54545.8% → 39408.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.38× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.20m NOK → 2.26m NOK (+2.3% YoY). Calculated