Org.nr 930 164 925 2023 → 2024 Year-over-year analysis

A UTVIK TOMTESELSKAP AS: årsregnskap 2024 vs 2023

Shrank 87% on revenue, slipped into loss

registry 2025-04-02; journal 2025 350358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A UTVIK TOMTESELSKAP AS. Revenue 338.5k NOK → 45.5k NOK (-86.6%). Net result +4.21m NOK → -8 840 NOK. Equity 4.24m NOK → 226.7k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A UTVIK TOMTESELSKAP AS.

Scorecard

Revenue
338.5k NOK 45.5k NOK
-86.6%
Operating result
+270.7k NOK -11.3k NOK
-104.2%
Net result
+4.21m NOK -8 840 NOK
-100.2%
Equity
4.24m NOK 226.7k NOK
-94.6%
Cash
118.8k NOK 251.4k NOK
+111.5%
Total assets
35.13m NOK 39.11m NOK
+11.3%

What improved

  • ↑

    Cash rose

    Bank deposits 118.8k NOK → 251.4k NOK (+111.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 338.5k NOK to 45.5k NOK (-86.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +270.7k NOK → -11.3k NOK (op. margin 80.0% → -24.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.21m NOK profit to a loss of 8 840 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.24m NOK → 226.7k NOK (equity ratio 12.1% → 0.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 67.9k NOK → 56.8k NOK (-16.3% YoY). Calculated