FirmaIQ
Org.nr 991 831 495 2023 → 2024 Year-over-year analysis

A W KARLSEN AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, stronger earnings, fresh owner capital

registry 2025-06-04; journal 2025 455341

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A W KARLSEN AS. Revenue 4.35m NOK → 4.62m NOK (+6.3%). Net result -154.5k NOK → -94.7k NOK. Equity 2.09m NOK → 2.14m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A W KARLSEN AS.

At a glance

Scorecard

Revenue
4.35m NOK 4.62m NOK
+6.3%
Operating result
-197.8k NOK -126.4k NOK
+36.1%
Net result
-154.5k NOK -94.7k NOK
+38.7%
Equity
2.09m NOK 2.14m NOK
+2.1%
Cash
1.11m NOK 1.04m NOK
-6.3%
Total assets
2.68m NOK 2.97m NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.35m NOK to 4.62m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -197.8k NOK → -126.4k NOK (op. margin -4.5% → -2.7%). Calculated

  • ↑

    Net result improved

    Net result -154.5k NOK → -94.7k NOK (net margin -3.6% → -2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.09m NOK → 2.14m NOK (equity ratio 78.2% → 71.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 326.6k NOK → 466.2k NOK (+139.6k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.11m NOK → 1.04m NOK (-6.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.21m NOK → 2.35m NOK (51% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.29m NOK → 1.34m NOK (+3.8% YoY). Calculated