Org.nr 927 124 238 2023 → 2024 Year-over-year analysis

TOMRA SYSTEMS ASA: årsregnskap 2024 vs 2023

Grew 5% on revenue, weaker earnings

approved 2025-05-06; registry 2025-06-10; journal 2025 432985

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for TOMRA SYSTEMS ASA. Revenue 2.95bn NOK → 3.11bn NOK (+5.3%). Net result +402.00m NOK → +963.0k NOK. Equity 1.56bn NOK → 1.92bn NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for TOMRA SYSTEMS ASA.

Scorecard

Revenue
2.95bn NOK 3.11bn NOK
+5.3%
Operating result
-71.00m NOK +139.00m NOK
+295.8%
Net result
+402.00m NOK +963.0k NOK
-99.8%
Equity
1.56bn NOK 1.92bn NOK
+23.2%
Cash
489.0k NOK 639.0k NOK
+30.7%
Total assets
7.76bn NOK 10.45bn NOK
+34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.95bn NOK to 3.11bn NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -71.00m NOK → +139.00m NOK (op. margin -2.4% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.56bn NOK → 1.92bn NOK (equity ratio 20.1% → 18.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 489.0k NOK → 639.0k NOK (+30.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +402.00m NOK → +963.0k NOK (net margin 13.6% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.57m NOK → 3.59m NOK (0% → 0% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.83bn NOK → 1.67bn NOK (-8.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 110 NOK → 8.11m NOK. Reported fact