Org.nr 998 823 951 2023 → 2024 Year-over-year analysis

A-MEMBRAN AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue, slipped into loss

approved 2025-07-28; registry 2025-08-04; journal 2025 735125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-MEMBRAN AS. Revenue 8.95m NOK → 6.81m NOK (-24.0%). Net result +231.3k NOK → -155.4k NOK. Equity 261.1k NOK → 105.7k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-MEMBRAN AS.

Scorecard

Revenue
8.95m NOK 6.81m NOK
-24.0%
Operating result
+242.0k NOK -150 NOK
-100.1%
Net result
+231.3k NOK -155.4k NOK
-167.2%
Equity
261.1k NOK 105.7k NOK
-59.5%
Cash
216.7k NOK 284.5k NOK
+31.3%
Total assets
1.86m NOK 1.61m NOK
-13.6%

What improved

  • ↑

    Cash rose

    Bank deposits 216.7k NOK → 284.5k NOK (+31.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.95m NOK to 6.81m NOK (-24.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +242.0k NOK → -150 NOK (op. margin 2.7% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 231.3k NOK profit to a loss of 155.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 261.1k NOK → 105.7k NOK (equity ratio 14.0% → 6.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.63m NOK → 1.99m NOK (-45.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 6. Reported fact