Org.nr 938 106 827 2023 → 2024 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, weaker earnings

registry 2025-06-05; journal 2025 469257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A L Høyer Askim AS. Revenue 10.67m NOK → 12.49m NOK (+17.1%). Net result +995.9k NOK → +432.2k NOK. Equity 1.74m NOK → 2.91m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A L Høyer Askim AS.

Scorecard

Revenue
10.67m NOK 12.49m NOK
+17.1%
Operating result
+1.20m NOK +1.73m NOK
+44.3%
Net result
+995.9k NOK +432.2k NOK
-56.6%
Equity
1.74m NOK 2.91m NOK
+67.2%
Cash
2.58m NOK 4.19m NOK
+62.5%
Total assets
4.58m NOK 5.71m NOK
+24.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.67m NOK to 12.49m NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.20m NOK → +1.73m NOK (op. margin 11.2% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.74m NOK → 2.91m NOK (equity ratio 38.1% → 51.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.58m NOK → 4.19m NOK (+62.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +995.9k NOK → +432.2k NOK (net margin 9.3% → 3.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 254.5k NOK → 217.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 7.85m NOK → 9.03m NOK (74% → 72% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 112.1k NOK → 165.2k NOK (+47.4% YoY). Calculated