Org.nr 992 612 169 2023 → 2024 Year-over-year analysis

A5 SADELMAKERHULLET AS: årsregnskap 2024 vs 2023

Grew 155% on revenue, stronger earnings

approved 2025-04-02; registry 2025-06-11; journal 2025 490456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A5 SADELMAKERHULLET AS. Revenue 2.80m NOK → 7.15m NOK (+155.3%). Net result -1.83m NOK → -311.1k NOK. Equity 51.27m NOK → 50.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
2.80m NOK 7.15m NOK
+155.3%
Operating result
-1.42m NOK +1.45m NOK
+202.3%
Net result
-1.83m NOK -311.1k NOK
+83.0%
Equity
51.27m NOK 50.04m NOK
-2.4%
Total assets
68.97m NOK 79.99m NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 7.15m NOK (+155.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.42m NOK → +1.45m NOK (op. margin -50.7% → 20.3%). Calculated

  • ↑

    Net result improved

    Net result -1.83m NOK → -311.1k NOK (net margin -65.3% → -4.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 51.27m NOK → 50.04m NOK (equity ratio 74.3% → 62.6%). Calculated