Org.nr 977 262 968 2023 → 2024 Year-over-year analysis

A&B ELEKTRO INSTALLASJON AS: årsregnskap 2024 vs 2023

Grew 10% on revenue

registry 2025-05-27; journal 2025 473643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&B ELEKTRO INSTALLASJON AS. Revenue 1.57m NOK → 1.73m NOK (+10.2%). Net result +622.4k NOK → +577.6k NOK. Equity 2.11m NOK → 2.68m NOK.

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

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

Scorecard

Revenue
1.57m NOK 1.73m NOK
+10.2%
Operating result
+546.4k NOK +466.8k NOK
-14.6%
Net result
+622.4k NOK +577.6k NOK
-7.2%
Equity
2.11m NOK 2.68m NOK
+27.4%
Cash
1.63m NOK 2.13m NOK
+31.0%
Total assets
2.38m NOK 3.01m NOK
+26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.57m NOK to 1.73m NOK (+10.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.11m NOK → 2.68m NOK (equity ratio 88.4% → 89.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.63m NOK → 2.13m NOK (+31.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.98m NOK → 2 NOK (190% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +546.4k NOK → +466.8k NOK (op. margin 34.8% → 27.0%). Calculated

  • ↓

    Net result weakened

    Net result +622.4k NOK → +577.6k NOK (net margin 39.7% → 33.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -12.4k NOK → 12.5k NOK (+200.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.3 → 1. Reported fact