Org.nr 929 156 366 2023 → 2024 Year-over-year analysis

A. WALLE MASKIN & TRANSPORT AS: årsregnskap 2024 vs 2023

Shrank 91% on revenue, slipped into loss, cash halved-plus

approved 2025-07-08; registry 2025-07-29; journal 2025 660734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. WALLE MASKIN & TRANSPORT AS. Revenue 8.07m NOK → 693.3k NOK (-91.4%). Net result +521.3k NOK → -968.7k NOK. Equity 442.7k NOK → 474.0k NOK.

On the constructive side: equity strengthened; payroll decreased. 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. WALLE MASKIN & TRANSPORT AS.

Scorecard

Revenue
8.07m NOK 693.3k NOK
-91.4%
Operating result
+620.2k NOK -999.9k NOK
-261.2%
Net result
+521.3k NOK -968.7k NOK
-285.8%
Equity
442.7k NOK 474.0k NOK
+7.1%
Cash
866.8k NOK 299.2k NOK
-65.5%
Total assets
3.27m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 442.7k NOK → 474.0k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.54m NOK → 1.21m NOK (31% → 174% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.07m NOK to 693.3k NOK (-91.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +620.2k NOK → -999.9k NOK (op. margin 7.7% → -144.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 521.3k NOK profit to a loss of 968.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 866.8k NOK → 299.2k NOK (-65.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.51× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.7k NOK → 10.1k NOK (-74.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 0. Reported fact