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Org.nr 913 493 001 2023 → 2024 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2024 vs 2023

Grew 10% on revenue, stronger earnings

registry 2025-02-19; journal 2025 311064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIESELSKABET KOLBJØRN. Revenue 4.09m NOK → 4.48m NOK (+9.6%). Net result +658.5k NOK → +877.8k NOK. Equity 3.79m NOK → 4.66m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.

At a glance

Scorecard

Revenue
4.09m NOK 4.48m NOK
+9.6%
Operating result
+690.1k NOK +933.7k NOK
+35.3%
Net result
+658.5k NOK +877.8k NOK
+33.3%
Equity
3.79m NOK 4.66m NOK
+23.2%
Cash
3.96m NOK 4.89m NOK
+23.5%
Total assets
4.27m NOK 5.16m NOK
+20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.09m NOK to 4.48m NOK (+9.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +690.1k NOK → +933.7k NOK (op. margin 16.9% → 20.8%). Calculated

  • ↑

    Net result improved

    Net result +658.5k NOK → +877.8k NOK (net margin 16.1% → 19.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.79m NOK → 4.66m NOK (equity ratio 88.7% → 90.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.96m NOK → 4.89m NOK (+23.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.34m NOK → 2.50m NOK (57% → 56% of revenue). Calculated