FirmaIQ
Org.nr 919 580 526 2023 → 2024 Year-over-year analysis

A AUTOPARK AS: årsregnskap 2024 vs 2023

Grew 32% on revenue, stronger earnings

approved 2025-03-10; registry 2025-03-13; journal 2025 331320

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A AUTOPARK AS. Revenue 50.74m NOK → 66.85m NOK (+31.8%). Net result +2.33m NOK → +3.79m NOK. Equity 30.0k NOK → 3.82m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A AUTOPARK AS.

At a glance

Scorecard

Revenue
50.74m NOK 66.85m NOK
+31.8%
Operating result
+3.07m NOK +4.89m NOK
+59.4%
Net result
+2.33m NOK +3.79m NOK
+62.6%
Equity
30.0k NOK 3.82m NOK
+12629.3%
Cash
3.22m NOK 2.09m NOK
-35.3%
Total assets
8.54m NOK 9.38m NOK
+9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.74m NOK to 66.85m NOK (+31.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.07m NOK → +4.89m NOK (op. margin 6.1% → 7.3%). Calculated

  • ↑

    Net result improved

    Net result +2.33m NOK → +3.79m NOK (net margin 4.6% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 3.82m NOK (equity ratio 0.4% → 40.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.22m NOK → 2.09m NOK (-35.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.59m NOK → 54.27m NOK (+33.7% YoY). Calculated