FirmaIQ
Org.nr 932 397 099 2023 → 2024 Year-over-year analysis

A-LI KANTINEDRIFT AS: årsregnskap 2024 vs 2023

Grew 2532% on revenue, stronger earnings

approved 2025-05-28; registry 2025-06-02; journal 2025 493403

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A-LI KANTINEDRIFT AS. Revenue 61.6k NOK → 1.62m NOK (+2531.6%). Net result +11.9k NOK → +209.5k NOK. Equity 41.9k NOK → 251.3k NOK.

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

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

At a glance

Scorecard

Revenue
61.6k NOK 1.62m NOK
+2531.6%
Operating result
+15.2k NOK +269.1k NOK
+1669.5%
Net result
+11.9k NOK +209.5k NOK
+1665.9%
Equity
41.9k NOK 251.3k NOK
+500.4%
Cash
62.7k NOK 375.3k NOK
+498.5%
Total assets
62.7k NOK 501.2k NOK
+699.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.6k NOK to 1.62m NOK (+2531.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.2k NOK → +269.1k NOK (op. margin 24.7% → 16.6%). Calculated

  • ↑

    Net result improved

    Net result +11.9k NOK → +209.5k NOK (net margin 19.3% → 12.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 41.9k NOK → 251.3k NOK (equity ratio 66.8% → 50.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.7k NOK → 375.3k NOK (+498.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.0k NOK → 577.1k NOK (+1342.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact