A-GLASS AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, weaker earnings
approved 2025-04-09; registry 2025-04-26; journal 2025 389611
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-GLASS AS. Revenue 1.88m NOK → 2.01m NOK (+7.0%). Net result +48.1k NOK → +5 921 NOK. Equity 620.1k NOK → 621.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-GLASS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.88m NOK to 2.01m NOK (+7.0% YoY). Calculated
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↑
Cash rose
Bank deposits 665.5k NOK → 731.0k NOK (+9.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +61.6k NOK → -2 435 NOK (op. margin 3.3% → -0.1%). Calculated
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↓
Net result weakened
Net result +48.1k NOK → +5 921 NOK (net margin 2.6% → 0.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.35m NOK → 1.39m NOK (72% → 69% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 126.3k NOK → 340.2k NOK (+169.4% YoY). Calculated