Org.nr 910 261 525 2023 → 2024 Year-over-year analysis

ARENDALS FOSSEKOMPANI ASA: årsregnskap 2024 vs 2023

Shrank 27% on revenue, weaker earnings

approved 2025-05-15; registry 2025-08-02; journal 2025 586520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ARENDALS FOSSEKOMPANI ASA. Revenue 519.32m NOK → 377.16m NOK (-27.4%). Net result +211.11m NOK → +2.42m NOK. Equity 3.03bn NOK → 5.27bn NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ARENDALS FOSSEKOMPANI ASA.

Scorecard

Revenue
519.32m NOK 377.16m NOK
-27.4%
Operating result
+334.71m NOK +173.96m NOK
-48.0%
Net result
+211.11m NOK +2.42m NOK
-98.9%
Equity
3.03bn NOK 5.27bn NOK
+74.1%
Cash
1.06bn NOK 913.39m NOK
-14.2%
Total assets
4.95bn NOK 6.39bn NOK
+29.2%

What improved

  • ↑

    Equity strengthened

    Book equity 3.03bn NOK → 5.27bn NOK (equity ratio 61.2% → 82.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 136.6k NOK → 146.5k NOK (+9 810 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 519.32m NOK to 377.16m NOK (-27.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +334.71m NOK → +173.96m NOK (op. margin 64.5% → 46.1%). Calculated

  • ↓

    Net result weakened

    Net result +211.11m NOK → +2.42m NOK (net margin 40.7% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.06bn NOK → 913.39m NOK (-14.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 75.51m NOK → 82.58m NOK (15% → 22% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.34bn NOK → 5.00bn NOK. Reported fact