Org.nr 920 934 307 2023 → 2024 Year-over-year analysis

A&B PLAN AS: årsregnskap 2024 vs 2023

Grew 1142% on revenue

approved 2025-04-10; registry 2025-04-14; journal 2025 376691

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A&B PLAN AS. Revenue 63.5k NOK → 788.9k NOK (+1141.5%). Net result +52.1k NOK → +45.1k NOK. Equity -25.0k NOK → 20.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&B PLAN AS.

Scorecard

Revenue
63.5k NOK 788.9k NOK
+1141.5%
Operating result
+50.5k NOK +41.9k NOK
-17.0%
Net result
+52.1k NOK +45.1k NOK
-13.4%
Equity
-25.0k NOK 20.1k NOK
+180.6%
Cash
7 739 NOK 101.2k NOK
+1207.7%
Total assets
112.4k NOK 136.2k NOK
+21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.5k NOK to 788.9k NOK (+1141.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -25.0k NOK → 20.1k NOK (equity ratio -22.2% → 14.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 739 NOK → 101.2k NOK (+1207.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.52m NOK → 2.30m NOK (5538% → 292% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +50.5k NOK → +41.9k NOK (op. margin 79.5% → 5.3%). Calculated

  • ↓

    Net result weakened

    Net result +52.1k NOK → +45.1k NOK (net margin 81.9% → 5.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 357.3k NOK → 315.6k NOK (-11.7% YoY). Calculated