FirmaIQ
Org.nr 930 157 147 2023 → 2024 Year-over-year analysis

A. BRANDAL AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, weaker earnings

approved 2025-03-12; registry 2025-03-15; journal 2025 333578

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A. BRANDAL AS. Revenue 1.48m NOK → 1.57m NOK (+5.9%). Net result +139.4k NOK → +39.9k NOK. Equity 172.7k NOK → 212.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. BRANDAL AS.

At a glance

Scorecard

Revenue
1.48m NOK 1.57m NOK
+5.9%
Operating result
+178.3k NOK +51.0k NOK
-71.4%
Net result
+139.4k NOK +39.9k NOK
-71.4%
Equity
172.7k NOK 212.6k NOK
+23.1%
Cash
358.2k NOK 217.1k NOK
-39.4%
Total assets
524.6k NOK 585.5k NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.48m NOK to 1.57m NOK (+5.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 172.7k NOK → 212.6k NOK (equity ratio 32.9% → 36.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +178.3k NOK → +51.0k NOK (op. margin 12.1% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +139.4k NOK → +39.9k NOK (net margin 9.4% → 2.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 358.2k NOK → 217.1k NOK (-39.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.0k NOK → 27.6k NOK (+96.8% YoY). Calculated