FirmaIQ
Org.nr 944 305 394 2023 → 2024 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-04-11; registry 2025-05-31; journal 2025 440934

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A HAMSTAD AS. Revenue 3.77m NOK → 3.77m NOK (0.0%). Net result +1.22m NOK → +4.53m NOK. Equity 12.00m NOK → 11.74m NOK.

On the constructive side: net result improved; cash rose. Pressures included: operating result weakened; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

At a glance

Scorecard

Revenue
3.77m NOK 3.77m NOK
0.0%
Operating result
-121.4k NOK -338.5k NOK
-178.9%
Net result
+1.22m NOK +4.53m NOK
+272.2%
Equity
12.00m NOK 11.74m NOK
-2.2%
Cash
568.3k NOK 1.08m NOK
+89.9%
Total assets
14.45m NOK 13.76m NOK
-4.7%

What improved

  • ↑

    Net result improved

    Net result +1.22m NOK → +4.53m NOK (net margin 32.3% → 120.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 568.3k NOK → 1.08m NOK (+89.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -121.4k NOK → -338.5k NOK (op. margin -3.2% → -9.0%). Calculated

  • ↓

    Equity eroded

    Book equity 12.00m NOK → 11.74m NOK (equity ratio 83.1% → 85.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.19m NOK → 3.38m NOK (85% → 90% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100 NOK → 100.1k NOK. Reported fact