FirmaIQ
Org.nr 912 686 299 2023 → 2024 Year-over-year analysis

AC ROSENBERG AS: årsregnskap 2024 vs 2023

Grew 69% on revenue, stronger earnings

approved 2025-03-24; registry 2025-03-26; journal 2025 349664

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AC ROSENBERG AS. Revenue 204.3k NOK → 344.9k NOK (+68.8%). Net result -215.3k NOK → -87.4k NOK. Equity -179.1k NOK → -266.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AC ROSENBERG AS.

At a glance

Scorecard

Revenue
204.3k NOK 344.9k NOK
+68.8%
Operating result
-198.9k NOK -61.2k NOK
+69.2%
Net result
-215.3k NOK -87.4k NOK
+59.4%
Equity
-179.1k NOK -266.5k NOK
-48.8%
Cash
3 449 NOK 28.0k NOK
+710.6%
Total assets
462.0k NOK 284.5k NOK
-38.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 204.3k NOK to 344.9k NOK (+68.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -198.9k NOK → -61.2k NOK (op. margin -97.3% → -17.7%). Calculated

  • ↑

    Net result improved

    Net result -215.3k NOK → -87.4k NOK (net margin -105.4% → -25.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 449 NOK → 28.0k NOK (+710.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 142.1k NOK → 122.2k NOK (70% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -179.1k NOK → -266.5k NOK (equity ratio -38.8% → -93.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -93.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation