Org.nr 910 774 115 2023 → 2024 Year-over-year analysis

A BRANDTH AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-04-29; registry 2025-05-07; journal 2025 412878

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A BRANDTH AS. Revenue 4.78m NOK → 4.83m NOK (+1.0%). Net result -354.0k NOK → -473.8k NOK. Equity 2.49m NOK → 1.02m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.

Scorecard

Revenue
4.78m NOK 4.83m NOK
+1.0%
Operating result
-338.0k NOK -62.8k NOK
+81.4%
Net result
-354.0k NOK -473.8k NOK
-33.8%
Equity
2.49m NOK 1.02m NOK
-59.2%
Cash
1.98m NOK 1.37m NOK
-30.6%
Total assets
4.62m NOK 3.48m NOK
-24.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.78m NOK to 4.83m NOK (+1.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -338.0k NOK → -62.8k NOK (op. margin -7.1% → -1.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -354.0k NOK → -473.8k NOK (net margin -7.4% → -9.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.49m NOK → 1.02m NOK (equity ratio 53.9% → 29.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.98m NOK → 1.37m NOK (-30.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.65m NOK → 2.62m NOK (-1.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 056 NOK → 14.3k NOK. Reported fact