Org.nr 925 535 559 2023 → 2024 Year-over-year analysis

AINA SOLLIE STEEN AS: årsregnskap 2024 vs 2023

Shrank 26% on revenue, slipped into loss, cash halved-plus

approved 2025-06-25; registry 2025-07-02; journal 2025 610652

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AINA SOLLIE STEEN AS. Revenue 2.25m NOK → 1.67m NOK (-25.8%). Net result +105.6k NOK → -223.5k NOK. Equity 160.6k NOK → -63.0k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AINA SOLLIE STEEN AS.

Scorecard

Revenue
2.25m NOK 1.67m NOK
-25.8%
Operating result
+148.1k NOK -208.6k NOK
-240.9%
Net result
+105.6k NOK -223.5k NOK
-311.7%
Equity
160.6k NOK -63.0k NOK
-139.2%
Cash
559.7k NOK 163.6k NOK
-70.8%
Total assets
903.1k NOK 402.9k NOK
-55.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.25m NOK to 1.67m NOK (-25.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +148.1k NOK → -208.6k NOK (op. margin 6.6% → -12.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 105.6k NOK profit to a loss of 223.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 160.6k NOK → -63.0k NOK (equity ratio 17.8% → -15.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 559.7k NOK → 163.6k NOK (-70.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -15.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.1. Reported fact