AB LIFTUTLEIE AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2024-12-31; registry 2025-07-09; journal 2025 658004
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AB LIFTUTLEIE AS. Revenue 6.69m NOK → 6.42m NOK (-4.0%). Net result +2.66m NOK → +1.58m NOK. Equity 6.41m NOK → 7.23m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB LIFTUTLEIE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 6.41m NOK → 7.23m NOK (equity ratio 80.7% → 76.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.69m NOK to 6.42m NOK (-4.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +3.41m NOK → +31.9k NOK (op. margin 51.1% → 0.5%). Calculated
-
↓
Net result weakened
Net result +2.66m NOK → +1.58m NOK (net margin 39.8% → 24.6%). Calculated
-
↓
Cash fell
Bank deposits 2.83m NOK → 2.25m NOK (-20.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.69m NOK → 2.27m NOK (25% → 35% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 117.0k NOK → 2 035 NOK (-98.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 80.5k NOK → 61.3k NOK. Reported fact