A & A POOL AS: årsregnskap 2024 vs 2023
Shrank 13% on revenue, stronger earnings, cash halved-plus
registry 2025-06-14; journal 2025 535454
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A & A POOL AS. Revenue 6.25m NOK → 5.44m NOK (-13.0%). Net result +1.42m NOK → +3.84m NOK. Equity 5.84m NOK → 2.54m NOK.
On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & A POOL AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +1.42m NOK → +3.84m NOK (net margin 22.7% → 70.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.25m NOK to 5.44m NOK (-13.0% YoY). Calculated
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↓
Operating result weakened
Operating result +1.79m NOK → +985.4k NOK (op. margin 28.7% → 18.1%). Calculated
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↓
Equity eroded
Book equity 5.84m NOK → 2.54m NOK (equity ratio 87.0% → 75.3%). Calculated
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↓
Cash fell
Bank deposits 4.47m NOK → 1.48m NOK (-66.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.28m NOK → 1.73m NOK (20% → 32% of revenue). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (4.47m NOK → 1.48m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact