Org.nr 999 557 589 2023 → 2024 Year-over-year analysis

A. STOKKE CONSULTING AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-05-20; registry 2025-05-21; journal 2025 453732

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. STOKKE CONSULTING AS. Revenue 2.09m NOK → 2.10m NOK (+0.6%). Net result +43.8k NOK → +9 073 NOK. Equity 282.5k NOK → 291.5k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. STOKKE CONSULTING AS.

Scorecard

Revenue
2.09m NOK 2.10m NOK
+0.6%
Operating result
+76.2k NOK +52.4k NOK
-31.3%
Net result
+43.8k NOK +9 073 NOK
-79.3%
Equity
282.5k NOK 291.5k NOK
+3.2%
Cash
12.1k NOK 12 NOK
-99.9%
Total assets
137.0k NOK 770.7k NOK
+462.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.09m NOK to 2.10m NOK (+0.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 282.5k NOK → 291.5k NOK (equity ratio 206.2% → 37.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.24× → 2.48×. Calculated

  • ↑

    Payroll decreased

    Salary cost 248.7k NOK → 83.6k NOK (12% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +76.2k NOK → +52.4k NOK (op. margin 3.6% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +43.8k NOK → +9 073 NOK (net margin 2.1% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.1k NOK → 12 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.25m NOK → 1.31m NOK (+4.6% YoY). Calculated