Org.nr 933 897 206 2023 → 2024 Year-over-year analysis

A ULVESETH AS: årsregnskap 2024 vs 2023

Grew 140% on revenue, weaker earnings

approved 2025-05-02; registry 2025-05-24; journal 2025 421901

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A ULVESETH AS. Revenue 15.3k NOK → 36.7k NOK (+139.6%). Net result +3.74m NOK → +291.1k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
15.3k NOK 36.7k NOK
+139.6%
Operating result
-1.01m NOK -636.1k NOK
+36.8%
Net result
+3.74m NOK +291.1k NOK
-92.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.3k NOK to 36.7k NOK (+139.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.01m NOK → -636.1k NOK (op. margin -6569.8% → -1732.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 691.1k NOK → 570.2k NOK (4509% → 1553% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.74m NOK → +291.1k NOK (net margin 24394.2% → 792.7%). Calculated