Org.nr 927 557 126 2023 → 2024 Year-over-year analysis

AH TOMTER AS: årsregnskap 2024 vs 2023

Shrank 98% on revenue, slipped into loss, cash halved-plus

approved 2025-05-30; registry 2025-06-16; journal 2025 524327

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH TOMTER AS. Revenue 1.46m NOK → 27.9k NOK (-98.1%). Net result +30.9k NOK → -297.1k NOK. Equity 416.2k NOK → 119.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AH TOMTER AS.

Scorecard

Revenue
1.46m NOK 27.9k NOK
-98.1%
Operating result
+145.6k NOK -39.5k NOK
-127.1%
Net result
+30.9k NOK -297.1k NOK
-1061.3%
Equity
416.2k NOK 119.1k NOK
-71.4%
Cash
136.5k NOK 43.4k NOK
-68.2%
Total assets
5.36m NOK 5.38m NOK
+0.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 27.9k NOK (-98.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +145.6k NOK → -39.5k NOK (op. margin 10.0% → -141.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 30.9k NOK profit to a loss of 297.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 416.2k NOK → 119.1k NOK (equity ratio 7.8% → 2.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 136.5k NOK → 43.4k NOK (-68.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.21m NOK → 1 209 NOK (-99.9% YoY). Calculated