A-G MARKISER AS: årsregnskap 2024 vs 2023
Grew 28% on revenue, returned to profit, cash halved-plus
approved 2025-05-25; registry 2025-05-28; journal 2025 481019
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-G MARKISER AS. Revenue 1.05m NOK → 1.34m NOK (+27.8%). Net result -21.1k NOK → +124.0k NOK. Equity -1.71m NOK → -1.59m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-G MARKISER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.05m NOK to 1.34m NOK (+27.8% YoY). Calculated
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Operating result improved
Operating result -18.1k NOK → +125.6k NOK (op. margin -1.7% → 9.4%). Calculated
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Turned profitable
Net result flipped from a loss of 21.1k NOK to a profit of 124.0k NOK. Calculated
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Equity strengthened
Book equity -1.71m NOK → -1.59m NOK (equity ratio -2151.5% → -1447.8%). Calculated
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Payroll decreased
Salary cost 157.5k NOK → 89.4k NOK (15% → 7% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 7 866 NOK → 1 572 NOK (-80.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 488.9k NOK → 797.3k NOK (+63.1% YoY). Calculated