Org.nr 819 731 322 2023 → 2024 Year-over-year analysis

NORGESGRUPPEN ASA: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-18; registry 2025-08-02; journal 2025 601486

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for NORGESGRUPPEN ASA. Revenue 568.3k NOK → 589.7k NOK (+3.8%). Net result +1.05m NOK → +1.73bn NOK. Equity 12.30bn NOK → 12.89bn NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for NORGESGRUPPEN ASA.

Scorecard

Revenue
568.3k NOK 589.7k NOK
+3.8%
Operating result
-187.88m NOK -230.44m NOK
-22.7%
Net result
+1.05m NOK +1.73bn NOK
+164941.2%
Equity
12.30bn NOK 12.89bn NOK
+4.8%
Cash
320.8k NOK 251.57m NOK
+78315.8%
Total assets
31.67bn NOK 31.95bn NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 568.3k NOK to 589.7k NOK (+3.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.05m NOK → +1.73bn NOK (net margin 184.3% → 293182.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.30bn NOK → 12.89bn NOK (equity ratio 38.8% → 40.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 320.8k NOK → 251.57m NOK (+78315.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -187.88m NOK → -230.44m NOK (op. margin -33058.5% → -39076.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.82bn NOK → 1.82bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 3.31m NOK → 3.34m NOK (583% → 567% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 83.34bn NOK → 87.07bn NOK (+4.5% YoY). Calculated