Org.nr 931 535 382 2023 → 2024 Year-over-year analysis

A/S Voldsminde VII: årsregnskap 2024 vs 2023

Mixed movements in the accounts

approved 2025-05-28; registry 2025-06-17; journal 2025 526292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A/S Voldsminde VII. Revenue 666.4k NOK → 683.5k NOK (+2.6%). Equity 1.59m NOK → 1.17m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
666.4k NOK 683.5k NOK
+2.6%
Operating result
n/m -455.4k NOK
—
Equity
1.59m NOK 1.17m NOK
-26.7%
Cash
1.31m NOK 852.5k NOK
-34.7%
Total assets
1.89m NOK 1.51m NOK
-20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 666.4k NOK to 683.5k NOK (+2.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost -39.9k NOK → -51.3k NOK (-6% → -8% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.59m NOK → 1.17m NOK (equity ratio 84.2% → 77.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.31m NOK → 852.5k NOK (-34.7% YoY). Calculated