Org.nr 915 515 789 2023 → 2024 Year-over-year analysis

STRANDA GJENVINNING & TRANSPORT AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, weaker earnings

approved 2025-05-28; registry 2025-06-11; journal 2025 492224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for STRANDA GJENVINNING & TRANSPORT AS. Revenue 27.85m NOK → 31.69m NOK (+13.8%). Net result +6.48m NOK → +2.63m NOK. Equity 7.97m NOK → 9.82m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for STRANDA GJENVINNING & TRANSPORT AS.

Scorecard

Revenue
27.85m NOK 31.69m NOK
+13.8%
Operating result
+632.6k NOK +349.0k NOK
-44.8%
Net result
+6.48m NOK +2.63m NOK
-59.5%
Equity
7.97m NOK 9.82m NOK
+23.3%
Cash
1.88m NOK 5.28m NOK
+180.6%
Total assets
12.39m NOK 13.99m NOK
+12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.85m NOK to 31.69m NOK (+13.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.97m NOK → 9.82m NOK (equity ratio 64.3% → 70.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.88m NOK → 5.28m NOK (+180.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +632.6k NOK → +349.0k NOK (op. margin 2.3% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +6.48m NOK → +2.63m NOK (net margin 23.3% → 8.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.56m NOK → 7.83m NOK (27% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.10m NOK → 11.28m NOK (+11.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 339.4k NOK → 338.0k NOK. Reported fact