Org.nr 926 455 850 2023 → 2024 Year-over-year analysis

A. SIVERTSEN HOLDING AS: årsregnskap 2024 vs 2023

Grew 156% on revenue

approved 2025-06-10; registry 2025-06-12; journal 2025 533066

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. SIVERTSEN HOLDING AS. Revenue 114.5k NOK → 292.8k NOK (+155.7%). Net result +22.4k NOK → +20.4k NOK. Equity 348.2k NOK → 368.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. SIVERTSEN HOLDING AS.

Scorecard

Revenue
114.5k NOK 292.8k NOK
+155.7%
Operating result
+28.7k NOK +27.2k NOK
-5.2%
Net result
+22.4k NOK +20.4k NOK
-9.0%
Equity
348.2k NOK 368.6k NOK
+5.9%
Cash
48.7k NOK 206.6k NOK
+323.8%
Total assets
792.7k NOK 965.5k NOK
+21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 114.5k NOK to 292.8k NOK (+155.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 348.2k NOK → 368.6k NOK (equity ratio 43.9% → 38.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.7k NOK → 206.6k NOK (+323.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +28.7k NOK → +27.2k NOK (op. margin 25.1% → 9.3%). Calculated

  • ↓

    Net result weakened

    Net result +22.4k NOK → +20.4k NOK (net margin 19.6% → 7.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 113.9k NOK. Reported fact