Org.nr 928 547 973 2023 → 2024 Year-over-year analysis

A-B MASKINTJENESTER AS: årsregnskap 2024 vs 2023

Grew 109% on revenue, stronger earnings

approved 2025-03-19; registry 2025-05-03; journal 2025 402046

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-B MASKINTJENESTER AS. Revenue 1.64m NOK → 3.43m NOK (+108.8%). Net result +33.4k NOK → +193.6k NOK. Equity 103.2k NOK → 296.8k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-B MASKINTJENESTER AS.

Scorecard

Revenue
1.64m NOK 3.43m NOK
+108.8%
Operating result
+43.0k NOK +275.5k NOK
+540.6%
Net result
+33.4k NOK +193.6k NOK
+478.8%
Equity
103.2k NOK 296.8k NOK
+187.6%
Cash
142.2k NOK 406.6k NOK
+186.0%
Total assets
311.3k NOK 454.2k NOK
+45.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 3.43m NOK (+108.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +43.0k NOK → +275.5k NOK (op. margin 2.6% → 8.0%). Calculated

  • ↑

    Net result improved

    Net result +33.4k NOK → +193.6k NOK (net margin 2.0% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 103.2k NOK → 296.8k NOK (equity ratio 33.1% → 65.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 142.2k NOK → 406.6k NOK (+186.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 666.4k NOK → 1.44m NOK (41% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 301.4k NOK → 632.7k NOK (+109.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 31.9k NOK → 55.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact