FirmaIQ
Org.nr 919 478 853 2023 → 2024 Year-over-year analysis

A.M AUTOSALG AS: årsregnskap 2024 vs 2023

Grew 23% on revenue, weaker earnings

approved 2025-05-20; registry 2025-06-03; journal 2025 454324

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A.M AUTOSALG AS. Revenue 23.44m NOK → 28.77m NOK (+22.8%). Net result +760.0k NOK → +565.6k NOK. Equity 3.45m NOK → 5.01m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.M AUTOSALG AS.

At a glance

Scorecard

Revenue
23.44m NOK 28.77m NOK
+22.8%
Operating result
+1.36m NOK +2.19m NOK
+61.0%
Net result
+760.0k NOK +565.6k NOK
-25.6%
Equity
3.45m NOK 5.01m NOK
+45.4%
Cash
2.99m NOK 3.77m NOK
+26.0%
Total assets
11.58m NOK 12.70m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.44m NOK to 28.77m NOK (+22.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.36m NOK → +2.19m NOK (op. margin 5.8% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.45m NOK → 5.01m NOK (equity ratio 29.8% → 39.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.99m NOK → 3.77m NOK (+26.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +760.0k NOK → +565.6k NOK (net margin 3.2% → 2.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.72m NOK → 3.65m NOK (12% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.86m NOK → 21.40m NOK (+19.8% YoY). Calculated