A.TØNNESSEN AS: årsregnskap 2024 vs 2023
Shrank 60% on revenue, returned to profit, fresh owner capital
approved 2025-03-16; registry 2025-03-18; journal 2025 337381
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.TØNNESSEN AS. Revenue 640.7k NOK → 255.3k NOK (-60.1%). Net result -2 442 NOK → +120.1k NOK. Equity 22.0k NOK → 142.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A.TØNNESSEN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -2 229 NOK → +152.5k NOK (op. margin -0.3% → 59.7%). Calculated
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Turned profitable
Net result flipped from a loss of 2 442 NOK to a profit of 120.1k NOK. Calculated
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Equity strengthened
Book equity 22.0k NOK → 142.1k NOK (equity ratio 17.2% → 43.4%). Calculated
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Cash rose
Bank deposits 111.1k NOK → 146.4k NOK (+31.8% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 640.7k NOK to 255.3k NOK (-60.1% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2.20m NOK → 2.30m NOK (343% → 901% of revenue). Calculated
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COGS moved
COGS / varekostnad 308.5k NOK → 508.9k NOK (+64.9% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 0.2 → 1. Reported fact