A STAKE AS: årsregnskap 2024 vs 2023
Slipped into loss, cash halved-plus
approved 2025-06-27; registry 2025-07-09; journal 2025 651503
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A STAKE AS. Revenue 8.61m NOK → 8.79m NOK (+2.1%). Net result +247.9k NOK → -250.5k NOK. Equity 1.44m NOK → 1.19m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A STAKE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.61m NOK to 8.79m NOK (+2.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +345.1k NOK → -180.0k NOK (op. margin 4.0% → -2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 247.9k NOK profit to a loss of 250.5k NOK. Calculated
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↓
Equity eroded
Book equity 1.44m NOK → 1.19m NOK (equity ratio 36.3% → 32.7%). Calculated
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↓
Cash fell
Bank deposits 638.2k NOK → 197.0k NOK (-69.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.00× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.69m NOK → 3.83m NOK (43% → 44% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 119.8k NOK → 119 NOK (-99.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact