Org.nr 997 857 801 2023 → 2024 Year-over-year analysis

A BLOMSTER AS: årsregnskap 2024 vs 2023

Weaker earnings

registry 2025-03-26; journal 2025 348612

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A BLOMSTER AS. Revenue 3.49m NOK → 3.59m NOK (+2.9%). Net result +254.6k NOK → +31.3k NOK. Equity 750.8k NOK → 750.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A BLOMSTER AS.

Scorecard

Revenue
3.49m NOK 3.59m NOK
+2.9%
Operating result
+328.3k NOK +1 915 NOK
-99.4%
Net result
+254.6k NOK +31.3k NOK
-87.7%
Equity
750.8k NOK 750.9k NOK
+0.0%
Cash
818.7k NOK 814.3k NOK
-0.5%
Total assets
1.40m NOK 1.27m NOK
-9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.49m NOK to 3.59m NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +328.3k NOK → +1 915 NOK (op. margin 9.4% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +254.6k NOK → +31.3k NOK (net margin 7.3% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 818.7k NOK → 814.3k NOK (-0.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.24m NOK → 1.50m NOK (35% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.04m NOK → 1.19m NOK (+14.3% YoY). Calculated