Org.nr 930 327 581 2023 → 2024 Year-over-year analysis

A. A DAGLIGVARE AS: årsregnskap 2024 vs 2023

Grew 114399% on revenue, stronger earnings

registry 2025-03-19; journal 2025 336603

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. A DAGLIGVARE AS. Revenue 73.9k NOK → 84.66m NOK (+114398.9%). Net result +1.18m NOK → +5.26m NOK. Equity 1.68m NOK → 1.80m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. A DAGLIGVARE AS.

Scorecard

Revenue
73.9k NOK 84.66m NOK
+114398.9%
Operating result
+1.49m NOK +254.7k NOK
-82.9%
Net result
+1.18m NOK +5.26m NOK
+344.3%
Equity
1.68m NOK 1.80m NOK
+6.7%
Cash
723.2k NOK 1.14m NOK
+57.9%
Total assets
514.4k NOK 6.88m NOK
+1236.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.9k NOK to 84.66m NOK (+114398.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.18m NOK → +5.26m NOK (net margin 1602.1% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 1.80m NOK (equity ratio 327.3% → 26.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 723.2k NOK → 1.14m NOK (+57.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.49m NOK → +254.7k NOK (op. margin 2010.2% → 0.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 801 NOK → 5.66m NOK (6% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 60.9k NOK → 69.68m NOK (+114400.7% YoY). Calculated