FirmaIQ
Org.nr 835 000 702 2023 → 2024 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2024 vs 2023

Grew 19% on revenue

registry 2025-06-18; journal 2025 533758

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A MARKUSSEN AS. Revenue 129.99m NOK → 155.23m NOK (+19.4%). Net result +13.26m NOK → +11.10m NOK. Equity 14.50m NOK → 24.47m NOK.

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

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

At a glance

Scorecard

Revenue
129.99m NOK 155.23m NOK
+19.4%
Operating result
+17.46m NOK +14.57m NOK
-16.5%
Net result
+13.26m NOK +11.10m NOK
-16.3%
Equity
14.50m NOK 24.47m NOK
+68.8%
Cash
19.01m NOK 21.42m NOK
+12.7%
Total assets
81.45m NOK 72.07m NOK
-11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 129.99m NOK to 155.23m NOK (+19.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 14.50m NOK → 24.47m NOK (equity ratio 17.8% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.01m NOK → 21.42m NOK (+12.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +17.46m NOK → +14.57m NOK (op. margin 13.4% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +13.26m NOK → +11.10m NOK (net margin 10.2% → 7.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 30.50m NOK → 35.32m NOK (23% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 62.22m NOK → 79.52m NOK (+27.8% YoY). Calculated