Org.nr 828 662 562 2023 → 2024 Year-over-year analysis

A. TUNSET AS: årsregnskap 2024 vs 2023

Shrank 12% on revenue, slipped into loss

approved 2025-05-26; registry 2025-05-28; journal 2025 480035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. TUNSET AS. Revenue 322.9k NOK → 283.0k NOK (-12.3%). Net result +108.7k NOK → -153.7k NOK. Equity 467.8k NOK → 314.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. TUNSET AS.

Scorecard

Revenue
322.9k NOK 283.0k NOK
-12.3%
Operating result
+137.3k NOK -160.2k NOK
-216.7%
Net result
+108.7k NOK -153.7k NOK
-241.4%
Equity
467.8k NOK 314.1k NOK
-32.9%
Cash
473.7k NOK 293.4k NOK
-38.1%
Total assets
556.8k NOK 343.5k NOK
-38.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 322.9k NOK to 283.0k NOK (-12.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +137.3k NOK → -160.2k NOK (op. margin 42.5% → -56.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 108.7k NOK profit to a loss of 153.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 467.8k NOK → 314.1k NOK (equity ratio 84.0% → 91.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 473.7k NOK → 293.4k NOK (-38.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 35.2k NOK → 27.4k NOK (-22.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact