A SIGERSTAD AGENTUR AS: årsregnskap 2024 vs 2023
Shrank 52% on revenue, slipped into loss
approved 2025-03-10; registry 2025-03-12; journal 2025 330375
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A SIGERSTAD AGENTUR AS. Revenue 2.01m NOK → 956.8k NOK (-52.3%). Net result +96.6k NOK → -328.5k NOK. Equity 1.62m NOK → 1.29m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SIGERSTAD AGENTUR AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 590.9k NOK → 795.4k NOK (+34.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.01m NOK to 956.8k NOK (-52.3% YoY). Calculated
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↓
Operating result weakened
Operating result +107.2k NOK → -372.9k NOK (op. margin 5.3% → -39.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 96.6k NOK profit to a loss of 328.5k NOK. Calculated
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↓
Equity eroded
Book equity 1.62m NOK → 1.29m NOK (equity ratio 194.6% → 68.7%). Calculated
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↓
Payroll up without matching revenue
Salary cost 275.3k NOK → 2.27m NOK (14% → 237% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.41m NOK → 881.3k NOK (-37.3% YoY). Calculated