Org.nr 937 665 660 2023 → 2024 Year-over-year analysis

A. WESTRE AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-07-11; registry 2025-07-26; journal 2025 699058

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. WESTRE AS. Revenue 11.05m NOK → 10.80m NOK (-2.3%). Net result +1.22m NOK → +318.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
11.05m NOK 10.80m NOK
-2.3%
Operating result
+1.58m NOK +400.7k NOK
-74.6%
Net result
+1.22m NOK +318.6k NOK
-73.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.05m NOK to 10.80m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.58m NOK → +400.7k NOK (op. margin 14.3% → 3.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.22m NOK → +318.6k NOK (net margin 11.0% → 3.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.45m NOK → 4.69m NOK (40% → 43% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.10m NOK → 3.48m NOK (+12.2% YoY). Calculated