Org.nr 929 444 086 2023 → 2024 Year-over-year analysis

AIDA'S BOULANGERIE AS: årsregnskap 2024 vs 2023

Grew 49% on revenue, returned to profit, cash halved-plus

registry 2025-02-17; journal 2025 309866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AIDA'S BOULANGERIE AS. Revenue 340.8k NOK → 508.5k NOK (+49.2%). Net result -168.5k NOK → +54.1k NOK. Equity 122.8k NOK → 176.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIDA'S BOULANGERIE AS.

Scorecard

Revenue
340.8k NOK 508.5k NOK
+49.2%
Operating result
-168.5k NOK +54.1k NOK
+132.1%
Net result
-168.5k NOK +54.1k NOK
+132.1%
Equity
122.8k NOK 176.9k NOK
+44.0%
Cash
123.6k NOK 17.2k NOK
-86.0%
Total assets
307.5k NOK 508.4k NOK
+65.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 340.8k NOK to 508.5k NOK (+49.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -168.5k NOK → +54.1k NOK (op. margin -49.4% → 10.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 168.5k NOK to a profit of 54.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 122.8k NOK → 176.9k NOK (equity ratio 39.9% → 34.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.09×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 123.6k NOK → 17.2k NOK (-86.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 125.9k NOK → 193.5k NOK (+53.7% YoY). Calculated