A. STENE TOMTA EIENDOM AS: årsregnskap 2024 vs 2023
Grew 165% on revenue, slipped into loss, cash halved-plus
approved 2025-03-21; registry 2025-03-26; journal 2025 348375
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. STENE TOMTA EIENDOM AS. Revenue 533.9k NOK → 1.42m NOK (+165.1%). Net result +4.15m NOK → -61.8k NOK. Equity 1.08m NOK → 1.02m 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 moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. STENE TOMTA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 533.9k NOK to 1.42m NOK (+165.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +160.8k NOK → -254.4k NOK (op. margin 30.1% → -18.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 4.15m NOK profit to a loss of 61.8k NOK. Calculated
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↓
Equity eroded
Book equity 1.08m NOK → 1.02m NOK (equity ratio 84.1% → 85.4%). Calculated
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↓
Cash fell
Bank deposits 365.7k NOK → 129.6k NOK (-64.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 698.9k NOK → 960.5k NOK (131% → 68% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 145.0k NOK → 227.4k NOK (+56.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact