A-BAD AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, weaker earnings
approved 2025-05-23; registry 2025-06-10; journal 2025 479813
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-BAD AS. Revenue 20.70m NOK → 21.90m NOK (+5.8%). Net result +788.9k NOK → +350.6k NOK. Equity 5.50m NOK → 5.85m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-BAD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.70m NOK to 21.90m NOK (+5.8% YoY). Calculated
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↑
Equity strengthened
Book equity 5.50m NOK → 5.85m NOK (equity ratio 60.6% → 67.3%). Calculated
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↑
Cash rose
Bank deposits 487.9k NOK → 579.6k NOK (+18.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.01m NOK → +778.2k NOK (op. margin 4.9% → 3.6%). Calculated
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↓
Net result weakened
Net result +788.9k NOK → +350.6k NOK (net margin 3.8% → 1.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.00m NOK → 2.17m NOK (10% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 15.57m NOK → 15.97m NOK (+2.6% YoY). Calculated