Org.nr 920 405 738 2023 → 2024 Year-over-year analysis

A/S Skog: årsregnskap 2024 vs 2023

Shrank 10% on revenue, weaker earnings

approved 2025-03-17; registry 2025-04-26; journal 2025 389491

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Skog. Revenue 755.6k NOK → 679.5k NOK (-10.1%). Net result +441.1k NOK → +202.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
755.6k NOK 679.5k NOK
-10.1%
Operating result
+342.3k NOK +61.4k NOK
-82.1%
Net result
+441.1k NOK +202.2k NOK
-54.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 755.6k NOK to 679.5k NOK (-10.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +342.3k NOK → +61.4k NOK (op. margin 45.3% → 9.0%). Calculated

  • ↓

    Net result weakened

    Net result +441.1k NOK → +202.2k NOK (net margin 58.4% → 29.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 81.2k NOK → 91.0k NOK (11% → 13% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 46.8k NOK → 179.8k NOK (+284.4% YoY). Calculated