A&A ENTREPRENØR AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, slipped into loss
approved 2025-03-03; registry 2025-03-22; journal 2025 341765
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A&A ENTREPRENØR AS. Revenue 3.05m NOK → 2.41m NOK (-20.9%). Net result +101.1k NOK → -37.3k NOK. Equity 174.0k NOK → 136.7k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&A ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 121.4k NOK → 508.2k NOK (+318.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.05m NOK to 2.41m NOK (-20.9% YoY). Calculated
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↓
Operating result weakened
Operating result +126.7k NOK → -37.5k NOK (op. margin 4.2% → -1.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 101.1k NOK profit to a loss of 37.3k NOK. Calculated
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↓
Equity eroded
Book equity 174.0k NOK → 136.7k NOK (equity ratio 18.0% → 22.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.83m NOK → 1.95m NOK (60% → 81% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 669.2k NOK → 134.0k NOK (-80.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact