Org.nr 981 348 532 2023 → 2024 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2024 vs 2023

Grew 30% on revenue, stronger earnings

registry 2025-05-08; journal 2025 418554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A M HANSEN MASKINERING AS. Revenue 4.93m NOK → 6.40m NOK (+29.9%). Net result +168.8k NOK → +281.7k NOK. Equity 1.95m NOK → 2.16m NOK.

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

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

Scorecard

Revenue
4.93m NOK 6.40m NOK
+29.9%
Operating result
+79.2k NOK +198.7k NOK
+150.9%
Net result
+168.8k NOK +281.7k NOK
+66.8%
Equity
1.95m NOK 2.16m NOK
+10.6%
Cash
1.23m NOK 1.75m NOK
+41.9%
Total assets
2.94m NOK 3.35m NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.93m NOK to 6.40m NOK (+29.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.2k NOK → +198.7k NOK (op. margin 1.6% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +168.8k NOK → +281.7k NOK (net margin 3.4% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.95m NOK → 2.16m NOK (equity ratio 66.4% → 64.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.23m NOK → 1.75m NOK (+41.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.14m NOK → 2.52m NOK (43% → 39% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.56m NOK → 2.20m NOK (+40.8% YoY). Calculated