FirmaIQ
Org.nr 915 692 060 2023 → 2024 Year-over-year analysis

DONIA INTERNASJONAL MATVARER AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-01-13; registry 2025-02-03; journal 2025 304708

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for DONIA INTERNASJONAL MATVARER AS. Revenue 9.73m NOK → 9.84m NOK (+1.1%). Net result +991.4k NOK → +488.7k NOK. Equity 2.84m NOK → 4.33m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for DONIA INTERNASJONAL MATVARER AS.

At a glance

Scorecard

Revenue
9.73m NOK 9.84m NOK
+1.1%
Operating result
+303.9k NOK +1.91m NOK
+528.6%
Net result
+991.4k NOK +488.7k NOK
-50.7%
Equity
2.84m NOK 4.33m NOK
+52.3%
Cash
2.58m NOK 4.14m NOK
+60.2%
Total assets
3.40m NOK 5.00m NOK
+47.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.73m NOK to 9.84m NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +303.9k NOK → +1.91m NOK (op. margin 3.1% → 19.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.84m NOK → 4.33m NOK (equity ratio 83.6% → 86.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.58m NOK → 4.14m NOK (+60.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +991.4k NOK → +488.7k NOK (net margin 10.2% → 5.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.53m NOK → 5.95m NOK (-8.8% YoY). Calculated