A.I VARMEPUMPER AS: årsregnskap 2024 vs 2023
Shrank 23% on revenue, weaker earnings
approved 2025-01-18; registry 2025-02-04; journal 2025 305135
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.I VARMEPUMPER AS. Revenue 20.48m NOK → 15.81m NOK (-22.8%). Net result +508.9k NOK → +48.5k NOK. Equity 1.56m NOK → 1.11m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.I VARMEPUMPER AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 5.72m NOK → 5.70m NOK (28% → 36% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 20.48m NOK to 15.81m NOK (-22.8% YoY). Calculated
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↓
Operating result weakened
Operating result +721.0k NOK → +96.8k NOK (op. margin 3.5% → 0.6%). Calculated
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↓
Net result weakened
Net result +508.9k NOK → +48.5k NOK (net margin 2.5% → 0.3%). Calculated
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↓
Equity eroded
Book equity 1.56m NOK → 1.11m NOK (equity ratio 34.3% → 32.8%). Calculated
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↓
Cash fell
Bank deposits 536.5k NOK → 461.6k NOK (-14.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 12.16m NOK → 8.17m NOK (-32.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact