A&B RENHOLD AS: årsregnskap 2024 vs 2023
Grew 21% on revenue, slipped into loss
approved 2025-02-28; registry 2025-05-05; journal 2025 404950
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A&B RENHOLD AS. Revenue 1.88m NOK → 2.27m NOK (+20.7%). Net result +224.3k NOK → -273.9k NOK. Equity -118.6k NOK → -392.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&B RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.88m NOK to 2.27m NOK (+20.7% YoY). Calculated
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↑
Cash rose
Bank deposits 52.4k NOK → 121.1k NOK (+131.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +247.2k NOK → -253.4k NOK (op. margin 13.2% → -11.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 224.3k NOK profit to a loss of 273.9k NOK. Calculated
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↓
Equity eroded
Book equity -118.6k NOK → -392.5k NOK (equity ratio -32.0% → -110.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -110.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 72.0k NOK → 15.3k NOK (-78.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact