Org.nr 989 396 900 2023 → 2024 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2024 vs 2023

Shrank 76% on revenue

approved 2025-05-24; registry 2025-06-04; journal 2025 514459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-AA MARKETING AS. Revenue 813.0k NOK → 193.4k NOK (-76.2%). Net result +667.6k NOK → +615.1k NOK. Equity 3.65m NOK → 4.26m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
813.0k NOK 193.4k NOK
-76.2%
Operating result
+464.9k NOK +67.2k NOK
-85.5%
Net result
+667.6k NOK +615.1k NOK
-7.9%
Equity
3.65m NOK 4.26m NOK
+16.9%
Cash
1.01m NOK 645.1k NOK
-36.4%
Total assets
3.94m NOK 4.30m NOK
+9.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.65m NOK → 4.26m NOK (equity ratio 92.5% → 99.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 234.4k NOK → 11.2k NOK (29% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 813.0k NOK to 193.4k NOK (-76.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +464.9k NOK → +67.2k NOK (op. margin 57.2% → 34.8%). Calculated

  • ↓

    Net result weakened

    Net result +667.6k NOK → +615.1k NOK (net margin 82.1% → 318.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.01m NOK → 645.1k NOK (-36.4% YoY). Calculated