FirmaIQ
Org.nr 994 006 533 2023 → 2024 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2024 vs 2023

Grew 20% on revenue, weaker earnings

registry 2025-01-13; journal 2025 300795

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A-Å ELEKTRO AS. Revenue 5.01m NOK → 6.01m NOK (+19.8%). Net result +21.0k NOK → +3 510 NOK. Equity 2.36m NOK → 2.36m NOK.

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

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

At a glance

Scorecard

Revenue
5.01m NOK 6.01m NOK
+19.8%
Operating result
+23.2k NOK -366 NOK
-101.6%
Net result
+21.0k NOK +3 510 NOK
-83.3%
Equity
2.36m NOK 2.36m NOK
+0.0%
Cash
58.1k NOK 112.4k NOK
+93.3%
Total assets
2.90m NOK 3.07m NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.01m NOK to 6.01m NOK (+19.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 58.1k NOK → 112.4k NOK (+93.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +23.2k NOK → -366 NOK (op. margin 0.5% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result +21.0k NOK → +3 510 NOK (net margin 0.4% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.32m NOK → 2.65m NOK (46% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.67m NOK → 2.34m NOK (+40.0% YoY). Calculated