Org.nr 919 993 626 2023 → 2024 Year-over-year analysis

A SVELA MASKIN AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue, slipped into loss

approved 2025-04-29; registry 2025-05-05; journal 2025 403907

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A SVELA MASKIN AS. Revenue 2.77m NOK → 2.11m NOK (-24.0%). Net result +781.7k NOK → -373.6k NOK. Equity 562.0k NOK → 1.19m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. 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 SVELA MASKIN AS.

Scorecard

Revenue
2.77m NOK 2.11m NOK
-24.0%
Operating result
+1 070 NOK -414.5k NOK
-38835.9%
Net result
+781.7k NOK -373.6k NOK
-147.8%
Equity
562.0k NOK 1.19m NOK
+111.5%
Cash
18.8k NOK 89.7k NOK
+377.0%
Total assets
2.67m NOK 3.32m NOK
+24.5%

What improved

  • ↑

    Equity strengthened

    Book equity 562.0k NOK → 1.19m NOK (equity ratio 21.0% → 35.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.8k NOK → 89.7k NOK (+377.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.52× → 5.50×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.77m NOK to 2.11m NOK (-24.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 070 NOK → -414.5k NOK (op. margin 0.0% → -19.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 781.7k NOK profit to a loss of 373.6k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 100.1k NOK → 2.49m NOK (4% → 118% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 771.8k NOK → 520.2k NOK (-32.6% YoY). Calculated