FirmaIQ
Org.nr 816 565 812 2023 → 2024 Year-over-year analysis

A-LI DRABANTEN AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-02; journal 2025 611105

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A-LI DRABANTEN AS. Revenue 3.01m NOK → 3.42m NOK (+13.4%). Net result -456.84m NOK → +39.8k NOK. Equity 237.7k NOK → 277.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-LI DRABANTEN AS.

At a glance

Scorecard

Revenue
3.01m NOK 3.42m NOK
+13.4%
Operating result
-558.6k NOK +104.5k NOK
+118.7%
Net result
-456.84m NOK +39.8k NOK
+100.0%
Equity
237.7k NOK 277.4k NOK
+16.7%
Cash
310.2k NOK 531.9k NOK
+71.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.42m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -558.6k NOK → +104.5k NOK (op. margin -18.5% → 3.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 456.84m NOK to a profit of 39.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 237.7k NOK → 277.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 310.2k NOK → 531.9k NOK (+71.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 961.0k NOK → 65.8k NOK (-93.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact