A.B. RØR AS: årsregnskap 2024 vs 2023
Grew 16% on revenue, stronger earnings, cash halved-plus
approved 2025-06-27; registry 2025-07-29; journal 2025 654482
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.B. RØR AS. Revenue 15.55m NOK → 17.97m NOK (+15.5%). Net result +1.40m NOK → +2.00m NOK. Equity 5.63m NOK → 30.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.B. RØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.55m NOK to 17.97m NOK (+15.5% YoY). Calculated
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↑
Operating result improved
Operating result +1.71m NOK → +2.46m NOK (op. margin 11.0% → 13.7%). Calculated
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↑
Net result improved
Net result +1.40m NOK → +2.00m NOK (net margin 9.0% → 11.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 5.63m NOK → 30.4k NOK (equity ratio 88.8% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 2.32m NOK → 1.13m NOK (-51.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.00× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 7.85m NOK → 8.54m NOK (+8.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact