Org.nr 914 046 491 2023 → 2024 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2024 vs 2023

Stronger earnings, fresh owner capital

approved 2025-06-11; registry 2025-06-18; journal 2025 549297

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A & BIRGER LUNKE AS. Revenue 1.36m NOK → 1.37m NOK (+0.9%). Net result +4 NOK → +1.76m NOK. Equity 3.23m NOK → 3.98m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A & BIRGER LUNKE AS.

Scorecard

Revenue
1.36m NOK 1.37m NOK
+0.9%
Operating result
-141.8k NOK -118.4k NOK
+16.5%
Net result
+4 NOK +1.76m NOK
+43897450.0%
Equity
3.23m NOK 3.98m NOK
+23.4%
Cash
2.01m NOK 1.56m NOK
-22.3%
Total assets
4.30m NOK 5.32m NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.37m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -141.8k NOK → -118.4k NOK (op. margin -10.4% → -8.6%). Calculated

  • ↑

    Net result improved

    Net result +4 NOK → +1.76m NOK (net margin 0.0% → 127.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.23m NOK → 3.98m NOK (equity ratio 75.0% → 74.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.23m NOK → 3.98m NOK (+755.9k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.01m NOK → 1.56m NOK (-22.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.37m NOK → 1.39m NOK (101% → 102% of revenue). Calculated