A COMPANY AS: årsregnskap 2024 vs 2023
Grew 14% on revenue, slipped into loss
approved 2025-06-29; registry 2025-07-01; journal 2025 606326
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A COMPANY AS. Revenue 317.2k NOK → 362.2k NOK (+14.2%). Net result +364.6k NOK → -26.2k NOK. Equity 277.6k NOK → 251.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A COMPANY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 317.2k NOK to 362.2k NOK (+14.2% YoY). Calculated
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↑
Cash rose
Bank deposits 278.7k NOK → 359.5k NOK (+29.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +74.5k NOK → -18.4k NOK (op. margin 23.5% → -5.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 364.6k NOK profit to a loss of 26.2k NOK. Calculated
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↓
Equity eroded
Book equity 277.6k NOK → 251.3k NOK (equity ratio 31.1% → 40.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.22m NOK → 2.34m NOK (701% → 647% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 235.2k NOK → 265.2k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact