A-GAVE AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue
approved 2025-03-12; registry 2025-03-17; journal 2025 336311
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-GAVE AS. Revenue 5.80m NOK → 5.46m NOK (-5.9%). Net result +745.3k NOK → +681.3k NOK. Equity 4.01m NOK → 4.69m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-GAVE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.01m NOK → 4.69m NOK (equity ratio 79.6% → 80.8%). Calculated
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↑
Cash rose
Bank deposits 1.34m NOK → 1.41m NOK (+5.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.80m NOK to 5.46m NOK (-5.9% YoY). Calculated
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↓
Operating result weakened
Operating result +623.8k NOK → +559.6k NOK (op. margin 10.8% → 10.3%). Calculated
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↓
Net result weakened
Net result +745.3k NOK → +681.3k NOK (net margin 12.8% → 12.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.78m NOK → 2.83m NOK (48% → 52% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.22m NOK → 3.93m NOK (-7.0% YoY). Calculated