A L M TRANSPORT AS: årsregnskap 2024 vs 2023
Grew 45% on revenue, stronger earnings
approved 2025-06-03; registry 2025-06-17; journal 2025 530069
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A L M TRANSPORT AS. Revenue 9.49m NOK → 13.74m NOK (+44.8%). Net result -36.8k NOK → -2 380 NOK. Equity 2.43m NOK → 2.43m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A L M TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.49m NOK to 13.74m NOK (+44.8% YoY). Calculated
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↑
Operating result improved
Operating result +296.4k NOK → +438.9k NOK (op. margin 3.1% → 3.2%). Calculated
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↑
Net result improved
Net result -36.8k NOK → -2 380 NOK (net margin -0.4% → -0.0%). Calculated
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↑
Cash rose
Bank deposits 1.61m NOK → 2.62m NOK (+62.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.43m NOK → 2.43m NOK (equity ratio 26.0% → 21.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.48m NOK → 6.29m NOK (47% → 46% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 311.5k NOK → 494.4k NOK (+58.7% YoY). Calculated