Org.nr 911 577 240 2023 → 2024 Year-over-year analysis

A-AULIE AS: årsregnskap 2024 vs 2023

Returned to profit

registry 2025-08-04; journal 2025 733866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-AULIE AS. Revenue 18.65m NOK → 18.55m NOK (-0.5%). Net result -308.8k NOK → +749.1k NOK. Equity 2.45m NOK → 3.40m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-AULIE AS.

Scorecard

Revenue
18.65m NOK 18.55m NOK
-0.5%
Operating result
+380.3k NOK +223.0k NOK
-41.4%
Net result
-308.8k NOK +749.1k NOK
+342.6%
Equity
2.45m NOK 3.40m NOK
+38.7%
Cash
1.70m NOK 2.63m NOK
+55.1%
Total assets
8.01m NOK 8.64m NOK
+7.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 308.8k NOK to a profit of 749.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.45m NOK → 3.40m NOK (equity ratio 30.6% → 39.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.70m NOK → 2.63m NOK (+55.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.65m NOK to 18.55m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +380.3k NOK → +223.0k NOK (op. margin 2.0% → 1.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.73m NOK → 7.15m NOK (-7.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2.74m NOK. Reported fact