Org.nr 931 936 948 2023 → 2024 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-07-01; registry 2025-07-26; journal 2025 698013

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB KLIPP TRIADEN AS. Revenue 9.12m NOK → 9.13m NOK (+0.1%). Net result +51.3k NOK → -22.7k NOK. Equity -48.2k NOK → -71.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

Scorecard

Revenue
9.12m NOK 9.13m NOK
+0.1%
Operating result
+87.0k NOK +22.2k NOK
-74.5%
Net result
+51.3k NOK -22.7k NOK
-144.3%
Equity
-48.2k NOK -71.0k NOK
-47.1%
Cash
878.5k NOK 971.8k NOK
+10.6%
Total assets
1.90m NOK 1.87m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.12m NOK to 9.13m NOK (+0.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 878.5k NOK → 971.8k NOK (+10.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +87.0k NOK → +22.2k NOK (op. margin 1.0% → 0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 51.3k NOK profit to a loss of 22.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -48.2k NOK → -71.0k NOK (equity ratio -2.5% → -3.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact