A EGGEN AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, stronger earnings
approved 2025-06-30; registry 2025-07-10; journal 2025 656954
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A EGGEN AS. Revenue 11.76m NOK → 12.55m NOK (+6.7%). Net result +763.8k NOK → +989.7k NOK. Equity 2.39m NOK → 2.58m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A EGGEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.76m NOK to 12.55m NOK (+6.7% YoY). Calculated
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↑
Net result improved
Net result +763.8k NOK → +989.7k NOK (net margin 6.5% → 7.9%). Calculated
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↑
Equity strengthened
Book equity 2.39m NOK → 2.58m NOK (equity ratio 63.1% → 52.4%). Calculated
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↑
Cash rose
Bank deposits 1.15m NOK → 2.06m NOK (+80.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +999.7k NOK → +246.9k NOK (op. margin 8.5% → 2.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.48m NOK → 2.61m NOK (21% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.50m NOK → 6.76m NOK (+4.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact