Org.nr 914 348 803 2023 → 2024 Year-over-year analysis

Moelven Industrier ASA: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-04-29; registry 2025-06-05; journal 2025 465245

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for Moelven Industrier ASA. Revenue 3.18m NOK → 3.20m NOK (+0.7%). Net result +152.00m NOK → +83.00m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for Moelven Industrier ASA.

Scorecard

Revenue
3.18m NOK 3.20m NOK
+0.7%
Operating result
-92.00m NOK -106.00m NOK
-15.2%
Net result
+152.00m NOK +83.00m NOK
-45.4%
Cash
228.00m NOK 228 NOK
-100.0%
Total assets
3.36bn NOK 4.37bn NOK
+30.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.18m NOK to 3.20m NOK (+0.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.11bn NOK → 5.11m NOK (160636% → 160% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -92.00m NOK → -106.00m NOK (op. margin -2894.9% → -3313.5%). Calculated

  • ↓

    Net result weakened

    Net result +152.00m NOK → +83.00m NOK (net margin 4782.9% → 2594.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 228.00m NOK → 228 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (228.00m NOK → 228 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 8.19bn NOK → 8.50bn NOK (+3.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.47bn NOK → 3.38bn NOK. Reported fact