A J MOHN AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, weaker earnings
approved 2025-02-24; registry 2025-03-01; journal 2025 319199
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A J MOHN AS. Revenue 19.25m NOK → 21.70m NOK (+12.7%). Net result +967.9k NOK → +503.7k NOK. Equity 173.8k NOK → 100.4k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A J MOHN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.25m NOK to 21.70m NOK (+12.7% YoY). Calculated
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↑
Operating result improved
Operating result +1.24m NOK → +1.92m NOK (op. margin 6.4% → 8.8%). Calculated
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↑
Cash rose
Bank deposits 1.09m NOK → 2.31m NOK (+112.8% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +967.9k NOK → +503.7k NOK (net margin 5.0% → 2.3%). Calculated
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↓
Equity eroded
Book equity 173.8k NOK → 100.4k NOK (equity ratio 5.0% → 2.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 5.77m NOK → 6.33m NOK (+9.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 9.3 → 10.88. Reported fact