A G TØMRERTJENESTER AS: årsregnskap 2024 vs 2023
Shrank 34% on revenue, returned to profit, fresh owner capital
registry 2025-07-02; journal 2025 623781
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A G TØMRERTJENESTER AS. Revenue 1.99m NOK → 1.31m NOK (-34.0%). Net result -452.1k NOK → +113.4k NOK. Equity -233.5k NOK → -99.5k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A G TØMRERTJENESTER AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -436.0k NOK → +126.2k NOK (op. margin -22.0% → 9.6%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 452.1k NOK to a profit of 113.4k NOK. Calculated
-
↑
Equity strengthened
Book equity -233.5k NOK → -99.5k NOK. Calculated
-
↑
Cash rose
Bank deposits 377.8k NOK → 901.7k NOK (+138.7% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 124.4k NOK (+100.0k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.99m NOK to 1.31m NOK (-34.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.30m NOK → 1.56m NOK (66% → 119% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 732.1k NOK → 207.2k NOK (-71.7% YoY). Calculated