A/S SØRENSEN OG BALCHEN: årsregnskap 2024 vs 2023
Grew 13% on revenue
approved 2025-04-10; registry 2025-06-17; journal 2025 478918
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A/S SØRENSEN OG BALCHEN. Revenue 591.43m NOK → 668.62m NOK (+13.1%). Net result +126.34m NOK → +140.72m NOK. Equity 327.89m NOK → 118.75m 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: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S SØRENSEN OG BALCHEN.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 591.43m NOK to 668.62m NOK (+13.1% YoY). Calculated
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↑
Operating result improved
Operating result +130.00m NOK → +145.16m NOK (op. margin 22.0% → 21.7%). Calculated
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↑
Net result improved
Net result +126.34m NOK → +140.72m NOK (net margin 21.4% → 21.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 327.89m NOK → 118.75m NOK (equity ratio 58.0% → 19.2%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.32× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 65.44m NOK → 71.80m NOK (11% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 308.49m NOK → 356.76m NOK (+15.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 244.30m NOK → 241.58m NOK. Reported fact