Org.nr 911 576 880 2023 → 2024 Year-over-year analysis

A UTVIK AS: årsregnskap 2024 vs 2023

Shrank 82% on revenue, slipped into loss

registry 2025-07-10; journal 2025 657004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A UTVIK AS. Revenue 20.85m NOK → 3.80m NOK (-81.8%). Net result +13.08m NOK → -13.42m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A UTVIK AS.

Scorecard

Revenue
20.85m NOK 3.80m NOK
-81.8%
Operating result
-14.47m NOK -13.49m NOK
+6.7%
Net result
+13.08m NOK -13.42m NOK
-202.6%
Equity
n/m 60.48m NOK
—
Cash
405.7k NOK 328.9k NOK
-18.9%
Total assets
277.34m NOK 120.88m NOK
-56.4%

What improved

  • ↑

    Operating result improved

    Operating result -14.47m NOK → -13.49m NOK (op. margin -69.4% → -355.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.84m NOK → 7.76m NOK (52% → 204% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.85m NOK to 3.80m NOK (-81.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 13.08m NOK profit to a loss of 13.42m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 405.7k NOK → 328.9k NOK (-18.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.83m NOK → 4.41m NOK (-73.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.29m NOK → 2.70m NOK. Reported fact