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Org.nr 952 257 145 2023 → 2024 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, slipped into loss

registry 2025-07-05; journal 2025 631089

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A T KEARNEY AS. Revenue 88.66m NOK → 96.93m NOK (+9.3%). Net result +9.36m NOK → -355.7k NOK. Equity 46.98m NOK → 46.62m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
88.66m NOK 96.93m NOK
+9.3%
Operating result
+11.30m NOK +1.69m NOK
-85.1%
Net result
+9.36m NOK -355.7k NOK
-103.8%
Equity
46.98m NOK 46.62m NOK
-0.8%
Cash
1.32m NOK 4.74m NOK
+260.2%
Total assets
111.26m NOK 103.84m NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.66m NOK to 96.93m NOK (+9.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 4.74m NOK (+260.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 59.60m NOK → 26.62m NOK (67% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.30m NOK → +1.69m NOK (op. margin 12.7% → 1.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9.36m NOK profit to a loss of 355.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 46.98m NOK → 46.62m NOK (equity ratio 42.2% → 44.9%). Calculated