A.FURULUND ASFALT AS: årsregnskap 2024 vs 2023
Shrank 27% on revenue, stronger earnings, cash halved-plus
approved 2025-05-26; registry 2025-06-10; journal 2025 479660
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.FURULUND ASFALT AS. Revenue 11.11m NOK → 8.12m NOK (-27.0%). Net result +29.4k NOK → +147.2k NOK. Equity 703.2k NOK → 850.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.FURULUND ASFALT AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +225.0k NOK → +285.4k NOK (op. margin 2.0% → 3.5%). Calculated
-
↑
Net result improved
Net result +29.4k NOK → +147.2k NOK (net margin 0.3% → 1.8%). Calculated
-
↑
Equity strengthened
Book equity 703.2k NOK → 850.4k NOK (equity ratio 14.6% → 14.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 11.11m NOK to 8.12m NOK (-27.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 986.3k NOK → 340.1k NOK (-65.5% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 4.79m NOK → 3.67m NOK (-23.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1.72m NOK → 2.17m NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 2.5. Reported fact