Org.nr 922 972 532 2023 → 2024 Year-over-year analysis

ANTHONISEN HOLDING AS: årsregnskap 2024 vs 2023

Grew 59% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-09; journal 2025 658270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ANTHONISEN HOLDING AS. Revenue 1.80m NOK → 2.87m NOK (+59.5%). Net result +1.08m NOK → +750.3k NOK. Equity 3.55m NOK → 4.06m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ANTHONISEN HOLDING AS.

Scorecard

Revenue
1.80m NOK 2.87m NOK
+59.5%
Operating result
+1.13m NOK +893.4k NOK
-20.7%
Net result
+1.08m NOK +750.3k NOK
-30.3%
Equity
3.55m NOK 4.06m NOK
+14.4%
Cash
251.5k NOK 289.9k NOK
+15.3%
Total assets
4.04m NOK 4.97m NOK
+23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 2.87m NOK (+59.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.55m NOK → 4.06m NOK (equity ratio 87.7% → 81.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 251.5k NOK → 289.9k NOK (+15.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.41m NOK → 1.29m NOK (78% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.13m NOK → +893.4k NOK (op. margin 62.5% → 31.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.08m NOK → +750.3k NOK (net margin 59.7% → 26.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 13.29× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.62m NOK → 2.77m NOK. Reported fact