Org.nr 927 083 787 2023 → 2024 Year-over-year analysis

A-M ENTREPRENØR AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue, weaker earnings

approved 2025-05-19; registry 2025-06-16; journal 2025 463339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-M ENTREPRENØR AS. Revenue 7.62m NOK → 5.77m NOK (-24.2%). Net result +536.2k NOK → +125.7k NOK. Equity 641.7k NOK → 767.4k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
7.62m NOK 5.77m NOK
-24.2%
Operating result
+680.4k NOK +164.7k NOK
-75.8%
Net result
+536.2k NOK +125.7k NOK
-76.6%
Equity
641.7k NOK 767.4k NOK
+19.6%
Cash
1.65m NOK 6.48m NOK
+292.5%
Total assets
289.6k NOK 1.45m NOK
+400.6%

What improved

  • ↑

    Equity strengthened

    Book equity 641.7k NOK → 767.4k NOK (equity ratio 221.6% → 52.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.65m NOK → 6.48m NOK (+292.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.37m NOK → 2.21m NOK (44% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.62m NOK to 5.77m NOK (-24.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +680.4k NOK → +164.7k NOK (op. margin 8.9% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +536.2k NOK → +125.7k NOK (net margin 7.0% → 2.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.46m NOK → 1.71m NOK (-30.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 234.6k NOK → 128.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2.5. Reported fact