FirmaIQ
Org.nr 921 996 144 2023 → 2024 Year-over-year analysis

A & A SALTE KYLLINGOPPDRETT AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, stronger earnings

approved 2025-06-25; registry 2025-06-30; journal 2025 588083

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A & A SALTE KYLLINGOPPDRETT AS. Revenue 70.99m NOK → 79.53m NOK (+12.0%). Net result +3.30m NOK → +10.16m NOK. Equity 20.42m NOK → 30.58m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & A SALTE KYLLINGOPPDRETT AS.

At a glance

Scorecard

Revenue
70.99m NOK 79.53m NOK
+12.0%
Operating result
+4.24m NOK +12.82m NOK
+202.0%
Net result
+3.30m NOK +10.16m NOK
+208.0%
Equity
20.42m NOK 30.58m NOK
+49.8%
Cash
5.70m NOK 6.67m NOK
+17.1%
Total assets
32.92m NOK 43.17m NOK
+31.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.99m NOK to 79.53m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.24m NOK → +12.82m NOK (op. margin 6.0% → 16.1%). Calculated

  • ↑

    Net result improved

    Net result +3.30m NOK → +10.16m NOK (net margin 4.6% → 12.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.42m NOK → 30.58m NOK (equity ratio 62.0% → 70.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.70m NOK → 6.67m NOK (+17.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 49.59m NOK → 51.35m NOK (+3.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 9. Reported fact