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Org.nr 960 100 549 2023 → 2024 Year-over-year analysis

A-KABEL AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue, stronger earnings

approved 2025-05-23; registry 2025-06-10; journal 2025 477166

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A-KABEL AS. Revenue 27.51m NOK → 25.62m NOK (-6.9%). Net result +290.5k NOK → +1.84m NOK. Equity 9.81m NOK → 11.65m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-KABEL AS.

At a glance

Scorecard

Revenue
27.51m NOK 25.62m NOK
-6.9%
Operating result
+415.9k NOK +2.46m NOK
+490.4%
Net result
+290.5k NOK +1.84m NOK
+533.8%
Equity
9.81m NOK 11.65m NOK
+18.8%
Cash
4.98m NOK 5.95m NOK
+19.5%
Total assets
16.21m NOK 15.61m NOK
-3.7%

What improved

  • ↑

    Operating result improved

    Operating result +415.9k NOK → +2.46m NOK (op. margin 1.5% → 9.6%). Calculated

  • ↑

    Net result improved

    Net result +290.5k NOK → +1.84m NOK (net margin 1.1% → 7.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.81m NOK → 11.65m NOK (equity ratio 60.5% → 74.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.98m NOK → 5.95m NOK (+19.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.13m NOK → 10.02m NOK (37% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.51m NOK to 25.62m NOK (-6.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.99m NOK → 10.65m NOK (-3.1% YoY). Calculated