Org.nr 976 521 803 2023 → 2024 Year-over-year analysis

AB FJORDLAND AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-25; registry 2025-07-28; journal 2025 704946

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB FJORDLAND AS. Revenue 5.67m NOK → 5.44m NOK (-4.1%). Net result -1.52m NOK → -2.08m NOK. Equity 15.90m NOK → 15.02m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
5.67m NOK 5.44m NOK
-4.1%
Operating result
+799.1k NOK +487.9k NOK
-38.9%
Net result
-1.52m NOK -2.08m NOK
-37.4%
Equity
15.90m NOK 15.02m NOK
-5.5%
Cash
1.34m NOK 1.97m NOK
+47.4%
Total assets
59.68m NOK 64.15m NOK
+7.5%

What improved

  • ↑

    Cash rose

    Bank deposits 1.34m NOK → 1.97m NOK (+47.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.76m NOK → 24.97m NOK (+1.21m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.67m NOK to 5.44m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +799.1k NOK → +487.9k NOK (op. margin 14.1% → 9.0%). Calculated

  • ↓

    Net result weakened

    Net result -1.52m NOK → -2.08m NOK (net margin -26.8% → -38.4%). Calculated

  • ↓

    Equity eroded

    Book equity 15.90m NOK → 15.02m NOK (equity ratio 26.6% → 23.4%). Calculated