Org.nr 999 602 878 2023 → 2024 Year-over-year analysis

A-FORM AS: årsregnskap 2024 vs 2023

Grew 25% on revenue, weaker earnings

approved 2025-06-18; registry 2025-06-28; journal 2025 577470

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-FORM AS. Revenue 8.92m NOK → 11.16m NOK (+25.1%). Net result +499.1k NOK → +120.8k NOK. Equity 140.2k NOK → 1.26m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-FORM AS.

Scorecard

Revenue
8.92m NOK 11.16m NOK
+25.1%
Operating result
+746.1k NOK +234.0k NOK
-68.6%
Net result
+499.1k NOK +120.8k NOK
-75.8%
Equity
140.2k NOK 1.26m NOK
+799.3%
Cash
441.1k NOK 1.23m NOK
+178.3%
Total assets
4.26m NOK 4.33m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.92m NOK to 11.16m NOK (+25.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 140.2k NOK → 1.26m NOK (equity ratio 3.3% → 29.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 441.1k NOK → 1.23m NOK (+178.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +746.1k NOK → +234.0k NOK (op. margin 8.4% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +499.1k NOK → +120.8k NOK (net margin 5.6% → 1.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.55m NOK → 4.29m NOK (40% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.15m NOK → 3.58m NOK (+13.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 295.9k NOK → 253.6k NOK. Reported fact